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.1027667   Contract reference COMEDORES ECONOMICOS-2025-00231   Contract description: ADQUISICION DE POLO-SHIRTS   Type of Contract Goods   Contract Start: 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 COMEDORES ECONOMICOS-DAF-CD-2025-0037   Request Title ADQUISICION DE POLO-SHIRTS   Description ADQUISICION DE POLO-SHIRTS   Business Operation Depto. de Recursos Humanos   Reply Reference ADQUISICION DE POLO-SHIRTS_EXT   Type of Contract GoodsDominicana   Contract Value 246,620 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA 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.2146337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209.000,00 0,00 37.620,00 0,00 247.000,00 246.620,00         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 POLO-SHIRTS CON CUELLO, TELA TIPO DRY FIT/OJO DE ANGEL MANGA CORTA, CON EL LOGO DE PRESIDENCIA EN EL EXTREMO SUPERIOR DERECHO Y EN EL EXTREMO SUPERIOR IZQUIERDO EL LOGO DE COMEDORES ECONÓMICOS DEL ESTADO. 380 UD 650 550 209.000,00 0,00 18 37.620,00 0,00 247.000,00 246.620,00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,620.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 246,620.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE POLO-SHIRTS 246,620.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760544016049uLhAw 1 246,620.00  DOP Vencido Link