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.1027011   Contract reference ETED-2025-01171   Contract description: SERVICIO DE CONFECCIÓN DE POLO SHIRT AZULES CON LOGO ETED PARA PERSONAL DE ALMACÉN.   Type of Contract Services   Contract Start: 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 00:00:00 ((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 ETED-DAF-CD-2025-0665   Request Title SERVICIO DE CONFECCIÓN DE POLO SHIRT AZULES CON LOGO ETED PARA PERSONAL DE ALMACÉN.   Description SERVICIO DE CONFECCIÓN DE POLO SHIRT AZULES CON LOGO ETED PARA PERSONAL DE ALMACÉN.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference SERVICIO DE CONFECCIÓN DE POLO SHIRT AZULES CON LO   Type of Contract ServicesDominicana   Contract Value 94,164 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2157953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,800.00 0.00 14,364.00 0.00 94,164.00 94,164.00         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 SERVICIO DE CONFECCIÓN DE POLO SHIRT AZULES CON LOGO ETED PARA PERSONAL DE ALMACÉN. 1 UD 94,164 79,800 79,800.00 0.00 18 14,364.00 0.00 94,164.00 94,164.00 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 servicio formato firma digital_20/10/2025_8_57 p.m..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 94,164.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 94,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SERVICIO DE CONFECCIÓN DE POLO SHIRT AZULES CON LOGO ETED PARA PERSONAL DE ALMACÉN. 94,164.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 6000004983 2025 94,164.00  DOP Vencido CF.pdf