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.1037459   Contract reference MIVHED-2025-00190   Contract description: ADQUISICIÓN DE POLOSHIRT PARA EL PERSONAL DEL MINISTERIO, DIRIGIDA A MIPYMES.   Type of Contract Goods   Contract Start: 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/11/2026 10:00:00 ((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 MIVHED-DAF-CM-2025-0053   Request Title ADQUISICIÓN DE POLOSHIRT PARA EL PERSONAL DEL MINISTERIO, DIRIGIDA A MIPYMES.   Description ADQUISICIÓN DE POLOSHIRT PARA EL PERSONAL DEL MINISTERIO, DIRIGIDA A MIPYMES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference Oferta CODEPRO ADQUISICIÓN DE POLOSHIRT PARA EL PE   Type of Contract GoodsDominicana   Contract Value 325,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/11/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ 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.2167120 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 276,000.00 0.00 49,680.00 0.00 445,000.00 325,680.00         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 POLOSHIRT BLANCO 800 UD 556.25 345 276,000.00 0.00 18 49,680.00 0.00 445,000.00 325,680.00 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_3/11/2025_4_05 p.m..Pdf Download cuota.pdf cuota.pdf Download MIVHED-DAF-CM-2025-0053 - IMPORTADORA CODEPRO.pdf MIVHED-DAF-CM-2025-0053 - IMPORTADORA CODEPRO.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 325,680.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 325,680.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE POLOSHIRT PARA EL PERSONAL DEL MINISTERIO, DIRIGIDA A MIPYMES. 325,680.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762378435191DSBjy 1 325,680.00  DOP Vencido Link