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.1017402   Contract reference CERTV-2025-00113   Contract description: Adquisición de Polos Color Negro para personal que participara en Feria Internacional del Libro Stand de RTVD pertenecientes a esta CERTV"   Type of Contract Goods   Contract Start: 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CERTV-DAF-CD-2025-0050   Request Title Adquisición de Polos Color Negro para personal que participara en Feria Internacional del Libro Stand de RTVD pertenecientes a esta CERTV"   Description Adquisición de Polos Color Negro para personal que participara en Feria Internacional del Libro Stand de RTVD pertenecientes a esta CERTV.   Business Operation Depto. Producción   Reply Reference GALSESA SUPPLY 2_EXT   Type of Contract GoodsDominicana   Contract Value 150,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2139125 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,500.00 0.00 0.00 22,950.00 153,000.00 150,450.00         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 POLOS COLOR NEGRO CON LOGO RTVD TU TELEVISION PUBLICA(ver ficha técnica) 150 UD 1,020 850 127,500.00 0.00 0.00 18 22,950.00 153,000.00 150,450.00 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_2_55 p.m..Pdf Download CERTIFICACION APROPIACION POLOS FERIA DEL LIBRO.pdf CERTIFICACION APROPIACION POLOS FERIA DEL LIBRO.pdf Download ORDEN DE COMPRAS GALSESA SUPPLY POLOS NEGROS firmada.pdf ORDEN DE COMPRAS GALSESA SUPPLY POLOS NEGROS firmada.pdf Download CUOTA A COMPROMETER CD 0050 GALSASA POLOS NEGROS.pdf CUOTA A COMPROMETER CD 0050 GALSASA POLOS NEGROS.pdf Download ACTA DE ADJUDICACION POLOS NEGROS CD 0050.pdf ACTA DE ADJUDICACION POLOS NEGROS CD 0050.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 150,450.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 150,450.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 150,450.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758309203909duMG1 1 150,450.00  DOP Vencido Link