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.1048321   Contract reference JRFPFA-2025-00156   Contract description: Adquisición de T-shirts y gorras bordadas con el logo institucional   Type of Contract Goods   Contract Start: 11/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 10:00:00 ((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-01-ComprasMenores   Request Reference JRFPFA-DAF-CM-2025-0044   Request Title Adquisición de T-shirts y gorras bordadas con el logo institucional   Description Adquisición de T-shirts y gorras bordadas con el logo institucional   Business Operation DIRECCION ADMINISTRATIVA.   Reply Reference Adquisición de T-shirts y gorras bordadas con el l   Type of Contract GoodsDominicana   Contract Value 1,393,853.76 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 de febrero , los restauradores 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.2175637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,181,232.00 0.00 212,621.76 0.00 1,780,809.00 1,393,853.76         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 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 POLO SHIRT DRY FIT, BORDADOS CON EL LOGO INSTITUCIONAL COLOR AZUL MARINO 1,800 UD 696.88 407.09 732,762.00 0.00 18 131,897.16 0.00 1,254,384.00 864,659.16         2 53101804 - Abrigos o chaq(...)53101804 - Abrigos o chaquetas para mujer 2.3.2.3.01 GORRAS BORDADAS CON EL LOGO INSTITUCIONAL COLOR AZUL MARINO 1,500 UD 350.95 298.98 448,470.00 0.00 18 80,724.60 0.00 526,425.00 529,194.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificación existencia de fondos JRFPFA-DAF-CM-2025-0044.pdf Certificación existencia de fondos JRFPFA-DAF-CM-2025-0044.pdf Download FORMULARIO DE EVALUACION.pdf FORMULARIO DE EVALUACION.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2025_5_03 p.m..Pdf Download Orden de Compras_14_11_2025_5_03 p.m..Pdf Orden de Compras_14_11_2025_5_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,393,853.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,393,853.76  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 1,393,853.76  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 1,393,853.76  DOP Vencido Certificación existencia de fondos JRFPFA-DAF-CM-2025-0044.pdf