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.1047382   Contract reference CEIRD-2025-00316   Contract description: T-shirts Personalizados Para Colaboradores de la Institución   Type of Contract Goods   Contract Start: 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 00:00:00 ((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 CEIRD-DAF-CD-2025-0147   Request Title QJ- T-shirts Personalizados Para Colaboradores de la Institución   Description QJ- T-shirts Personalizados Para Colaboradores de la Institución   Business Operation Dirección del Talento Humano   Reply Reference INSIGNIA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 134,343 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2181842 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,850.00 0.00 20,493.00 0.00 134,550.00 134,343.00         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 T-shirt Personalizados para actividad de la Institución. (Ver especifcaciones en la ficha técnica y TRD adjunto) 230 UD 585 495 113,850.00 0.00 18 20,493.00 0.00 134,550.00 134,343.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden T-hirts colaboradores.pdf orden T-hirts colaboradores.pdf Download cuota Thirt colaboradores.pdf cuota Thirt colaboradores.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 134,343.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 134,343.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   QJ- T-shirts Personalizados Para Colaboradores de la Institución 134,343.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17640129506597T1nI 1 134,343.00  DOP Vencido Link