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.1025817   Contract reference TSS-2025-00198   Contract description: Servicio de Transporte, Indumentaria y Refrigerio para Actividad de Reforestación   Type of Contract Services   Contract Start: 17/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference TSS-DAF-CD-2025-0082   Request Title Servicio de Transporte, Indumentaria y Refrigerio para Actividad de Reforestación   Description Servicio de Transporte, Indumentaria y Refrigerio para Actividad de Reforestación   Business Operation Servicios Generales   Reply Reference Servicio de Refrigerio e Indumentaria para Activid   Type of Contract ServicesDominicana   Contract Value 63,956 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradentes no. 33. Ens. Naco DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,200.00 0.00 9,756.00 0.00 56,500.17 63,956.00         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 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 Polo shirt institucional 50 UD 750 704 35,200.00 0.00 18 6,336.00 0.00 37,499.81 41,536.00         2 53102516 - Gorras 2.3.2.3.01 Gorra Institucional 50 UD 380.01 380 19,000.00 0.00 18 3,420.00 0.00 19,000.36 22,420.00 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_19/9/2025_1_06 p.m..Pdf Download Orden de compra TSS-2025-00198 Cros Publicidad SRL.pdf Orden de compra TSS-2025-00198 Cros Publicidad SRL.pdf Download Cuota para comprometer Cros.pdf Cuota para comprometer Cros.pdf Download Adjudicación- Acta simple de aperturas de ofertas.pdf Adjudicación- Acta simple de aperturas de ofertas.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 45,194.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.2.01 45,194.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Servicio de Transporte, Indumentaria y Refrigerio para Actividad de Reforestación 45,194.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17582863059480e0gQ 1 45,194.00  DOP Vencido Link