1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1040210
Contract reference
COMEDORES ECONOMICOS-2025-00280
Contract description:
CD-2025-0051 Nombre:ADQUISICION DE CHAQUETAS , T-SHIRT Y GORRAS CON LOGO BORADO
Type of Contract
Goods
Contract Start:
21/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COMEDORES ECONOMICOS-DAF-CD-2025-0051
Request Title
ADQUISICION DE CHAQUETAS , T-SHIRT Y GORRAS CON LOGO BORADO
Description
ADQUISICION DE CHAQUETAS , T-SHIRT Y GORRAS CON LOGO BORADO
Business Operation
SUB-DIRECCION ADMINISTRATIVA FINANCIERA
Reply Reference
CD-2025-0051 ADQUISICION DE CHAQUETAS , T-SHIRT Y
Type of Contract
GoodsDominicana
Contract Value
97,496.32 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paul, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2178325 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
82,624.00
0.00
14,872.32
0.00
100,850.00
97,496.32
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 AZUL Y AMARILLO CON LOGO BORDADOO
50
UD
690
580
29,000.00
0.00
18
5,220.00
0.00
34,500.00
34,220.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
GORRAS CON LOGO BORADO
50
UD
355
280
14,000.00
0.00
18
2,520.00
0.00
17,750.00
16,520.00
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
CHAQUETAS M/ 3/4 LOGO BORADO
6
UD
3,900
3,152
18,912.00
0.00
18
3,404.16
0.00
23,400.00
22,316.16
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
CHAQUETA M/L LOGO BORDADO
6
UD
4,200
3,452
20,712.00
0.00
18
3,728.16
0.00
25,200.00
24,440.16
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_20/11/2025_5_13 p.m..Pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
ORDEN.pdf
ORDEN.pdf
Download
DGII.pdf
DGII.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
97,496.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
97,496.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CD-2025-0051 Nombre:ADQUISICION DE CHAQUETAS , T-SHIRT Y GORRAS CON LOGO BORADO
97,496.32
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17637327928136vVQW
1
97,496.32
DOP
Vencido
Link