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.1072270   Contract reference CAASD-2025-00454   Contract description: ADQUISICIÓN DE CAMISETAS PARA SER UTILIZADAS EN LA JORNADA DE LIMPIEZA DE CAÑADAS ORGANIZADA POR LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14 days left (24/09/2026 08:00:00(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 CAASD-DAF-CM-2025-0112   Request Title ADQUISICIÓN DE CAMISETAS PARA SER UTILIZADAS EN LA JORNADA DE LIMPIEZA DE CAÑADAS ORGANIZADA POR LA INSTITUCIÓN   Description ADQUISICIÓN DE CAMISETAS PARA SER UTILIZADAS EN LA JORNADA DE LIMPIEZA DE CAÑADAS ORGANIZADA POR LA INSTITUCIÓN   Business Operation Departamento Administrativo   Reply Reference MJP Promotion Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 260,190 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days left (24/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Euclides Morillo No. 65 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184420 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,500.00 0.00 39,690.00 0.00 350,000.00 260,190.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISETAS CON LOGO 700 UD 500 315 220,500.00 0.00 18 39,690.00 0.00 350,000.00 260,190.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicación.pdf Adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_26/11/2025_2_09 p.m..Pdf Download ORDEN 10686.pdf ORDEN 10686.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,190.00 DOP Budget Appropriation Value 260,190.00 DOP Account Value Annual Availability 2.3.2.3.01 260,190.00  DOP 260,190.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 260,190.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764169538139J7DSd 1 260,190.00  DOP Vencido Link 2026 EG1772723206813ySP5x 1 260,190.00  DOP Aprobado Link