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.1042802   Contract reference DIGERA-2025-00056   Contract description: ADQUISICION DE TEXTILES COORPORATIVOS INSTITUCIONAL   Type of Contract Services   Contract Start: 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 DIGERA-DAF-CD-2025-0042   Request Title ADQUISICION DE TEXTILES COORPORATIVOS INSTITUCIONAL   Description ADQUISICION DE TEXTILES COORPORATIVOS INSTITUCIONAL PARA COLABORADORES DE ESTA DIRECCION GENERAL DE RIESGOS AGROPECUARIOS (DIGERA) RNC-430-13111-3   Business Operation DEPARTAMENTO DE COMUNICACIONES   Reply Reference DIGERA-DAF-CD-2025-0042   Type of Contract ServicesDominicana   Contract Value 15,281 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance KM 6 1/2 AUTOPISTA DUARTE JARDINES DEL NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2182151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,950.00 0.00 2,331.00 0.00 14,455.00 15,281.00         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 55121807 - Porta producto(...)55121807 - Porta productos de identificación o accesorios 2.3.9.8.02 LANYARD FULL COLOR 70 UD 206.5 185 12,950.00 0.00 18 2,331.00 0.00 14,455.00 15,281.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE INICIO DE PROCEDIMENTIO OFICIO APROBADO.pdf ACTA DE INICIO DE PROCEDIMENTIO OFICIO APROBADO.pdf Download ESPECIFICACIONES TÉCNICAS.pdf ESPECIFICACIONES TÉCNICAS.pdf Download FORMULARIO SOLICITUD DE COMPRAS.pdf FORMULARIO SOLICITUD DE COMPRAS.pdf Download Contract Technical Document Mappings Orden de Servicio_25/11/2025_3_53 p.m..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 15,281.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 15,281.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 15,281.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764080651551bKhH8 1 15,281.00  DOP Vencido Link