1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1019354
Contract reference
CAMARA CUENTAS-2025-00182
Contract description:
ADQUISICION DE CAMISAS Y POLOS SHIRT PARA EVENTO FERIA DEL LIBRO 2025
Type of Contract
Goods
Contract Start:
30/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
CAMARA CUENTAS-DAF-CD-2025-0090
Request Title
ADQUISICION DE CAMISAS Y POLOS SHIRT PARA EVENTO FERIA DEL LIBRO 2025
Description
ADQUISICION DE CAMISAS Y POLOS SHIRT PARA EVENTO FERIA DEL LIBRO 2025
Business Operation
Dirección de Comunicación Estratégica
Reply Reference
OFERTA CROS PUBLICIDAD_EXT
Type of Contract
GoodsDominicana
Contract Value
69,177.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/09/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. 27 de Febrero esq. Abreu, Edificio Gubernamental Manuel Fernández Mármol, San Carlos 00000 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2144004 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
58,625.00
0.00
10,552.50
0.00
80,240.00
69,177.50
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
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Camisas manga larga tipo Columbia con el logo de la CCRD bordado (tallas S, M, L, XL)
25
UD
2,301
1,750
43,750.00
0.00
18
7,875.00
0.00
57,525.00
51,625.00
2
53101602 - Camisas para h
(...)
53101602 - Camisas para hombre
2.3.2.3.01
Polos tipo “polo shirt” con el logo de la CCRD bordado
25
UD
908.6
595
14,875.00
0.00
18
2,677.50
0.00
22,715.00
17,552.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_29/9/2025_1_47 p.m..Pdf
Download
ACTA DE ADJUDICACION CD-4263.pdf
ACTA DE ADJUDICACION CD-4263.pdf
Download
OC 2834 FRIMADA CROS PUBLICIDAD CD-4263.pdf
OC 2834 FRIMADA CROS PUBLICIDAD CD-4263.pdf
Download
CERTIFICADO DE FONDOS CD-4263.pdf
CERTIFICADO DE FONDOS CD-4263.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
69,177.50
DOP
Budget Appropriation Value
69,177.50
DOP
Account
Value
Annual Availability
2.3.2.3.01
69,177.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
69,177.50
DOP
Diciembre
2019
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
4263
1
69,177.50
DOP
Aprobado
CERTIFICADO DE FONDOS CD-4263.pdf