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.1069666   Contract reference INFOTEP-2025-01617   Contract description: “T-Shirt Para La Semana Global De Emprendimiento Para Competitividad Empresarial “   Type of Contract Goods   Contract Start: 13/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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 INFOTEP-DAF-CD-2025-0738   Request Title “T-Shirt Para La Semana Global De Emprendimiento Para Competitividad Empresarial “   Description “T-Shirt Para La Semana Global De Emprendimiento Para Competitividad Empresarial “   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference “T-Shirt Para La Semana Global De Emprendimiento P   Type of Contract GoodsDominicana   Contract Value 9,534.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/11/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2172869 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,080.00 0.00 0.00 1,454.40 9,534.40 9,534.40         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 “T-Shirt Para La Semana Global De Emprendimiento Para Competitividad Empresarial “ 16 UD 595.9 505 8,080.00 0.00 0.00 18 1,454.40 9,534.40 9,534.40 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_11/11/2025_10_28 p.m..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 9,534.40 DOP Budget Appropriation Value 9,534.40 DOP Account Value Annual Availability 2.3.2.3.01 9,534.40  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Pago 9,534.40  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.2.3.01 4 9,534.40  DOP Vencido 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0738.pdf 2026 2.3.2.3.01 4 9,534.40  DOP Aprobado 9. CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CM-2025-0738.pdf