1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.1019358   Contract reference IDOPPRIL-2025-00465   Contract description: ADQUISICION DE CAMISETAS (T-SHIRT) SUBLIMINIDAS CON LOS LOGOS. DIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Type of Contract Services   Contract Start: 29/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference IDOPPRIL-DAF-CM-2025-0063   Request Title ADQUISICION DE CAMISETAS (T-SHIRT) SUBLIMINIDAS CON LOS LOGOS. DIGIDO EXCLUSIVAMENTE A MIPYMES MUJER.   Description ADQUISICION DE CAMISETAS (T-SHIRT) SUBLIMINIDAS CON LOS LOGOS IMPRESOS   Business Operation DIRECCION DE COMUNICACIONES   Reply Reference IDOPPRIL-DAF-CM-2025-0063 CROS   Type of Contract ServicesDominicana   Contract Value 467,280 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2133825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 396,000.00 0.00 71,280.00 0.00 480,000.00 467,280.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 CAMISETA SUBLIMINADAS CON DOS LOGOS IMPRESOS 1,200 UD 400 330 396,000.00 0.00 18 71,280.00 0.00 480,000.00 467,280.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_12/9/2025_5_37 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 467,280.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 467,280.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE CAMISETAS (T-SHIRT) SUBLIMINIDAS CON LOS LOGOS. DIGIDO EXCLUSIVAMENTE A MIPYMES MUJER. 467,280.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757950413816SYzEL 1 467,280.00  DOP Vencido Link