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.1042666   Contract reference DIRECCION G. MINERIA-2025-00091   Contract description: Adquisición de Polo Shirts en Dry-fit con Logo Institucional y Nombres Personalizados   Type of Contract Goods   Contract Start: 01/12/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((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 DIRECCION G. MINERIA-DAF-CD-2025-0058   Request Title Adquisición de Polo Shirts en Dry-fit con Logo Institucional y Nombres Personalizados   Description Adquisición de Polo Shirts en Dry-fit con Logo Institucional y Nombres Personalizados   Business Operation Recursos Humanos   Reply Reference Propuesta Lubosa   Type of Contract GoodsDominicana   Contract Value 79,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 11:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. México esq. Leopoldo Navarro 10201 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.2177154 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,500.00 0.00 0.00 0.00 84,150.00 79,500.00         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 Polo shirts en dry-fit con logo institucional y nombres personalizados (color blanco) 150 UD 561 530 79,500.00 0.00 0.00 0.00 84,150.00 79,500.00 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_19/11/2025_2_24 p.m..Pdf Download ORDE DE COMPRA POLOCHER_0001.pdf ORDE DE COMPRA POLOCHER_0001.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 79,500.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 79,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   COMPRA DE POLO SHIRTS 79,500.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763556521827BwUnL 1 79,500.00  DOP Vencido Link