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.1029208   Contract reference MINERD-2025-00820   Contract description: "Adquisición de camisetas y gorras para ser utilizados en actividad de la Feria del libro 2025, Dirigido a MiPymes"   Type of Contract Goods   Contract Start: 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-01-ComprasMenores   Request Reference MINERD-DAF-CM-2025-0382   Request Title "Adquisición de camisetas y gorras para ser utilizados en actividad de la Feria del libro 2025, Dirigido a MiPymes"   Description "Adquisición de camisetas y gorras para ser utilizados en actividad de la Feria del libro 2025, Dirigido a MiPymes".   Business Operation Dirección General de Cultura   Reply Reference MINERD-DAF-CM-2025-0382 cros   Type of Contract GoodsDominicana   Contract Value 326,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO DE ACOPIO HAINA   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: DCC-NO.093-2025 Catalogue Items   Back To Top     1   DO1.PCCNTR.2147104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 277,000.00 0.00 49,860.00 0.00 383,500.00 326,860.00         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 Poloshirts con cuello y logo bordado 100 UD 826 625 62,500.00 0.00 18 11,250.00 0.00 82,600.00 73,750.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas serigrafiadas 300 UD 590 420 126,000.00 0.00 18 22,680.00 0.00 177,000.00 148,680.00         3 53102516 - Gorras 2.3.2.3.01 Gorras bordadas 300 UD 413 295 88,500.00 0.00 18 15,930.00 0.00 123,900.00 104,430.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA 0382.pdf ORDEN DE COMPRA 0382.pdf Download ORDEN DE COMPRA 0382.pdf ORDEN DE COMPRA 0382.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 326,860.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 326,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 326,860.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17595083626378swfx 1 326,860.00  DOP Vencido Link