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.1046983   Contract reference DIGESETT-2025-00169   Contract description: ADQUISICION DE TSHIRT DE AUXILIARES E INTERIORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Type of Contract Goods   Contract Start: 09/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 DIGESETT-DAF-CM-2025-0083   Request Title ADQUISICION DE TSHIRT DE AUXILIARES E INTERIORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Description ADQUISICION DE TSHIRT DE AUXILIARES E INTERIORES, DIRIGIDO EXCLUSIVAMENTE A MIPYMES MUJERES   Business Operation DIVISION DE MATERIAL GASTABLE   Reply Reference ADQUISICION DE TSHIRT DE AUXILIARES E INTERIORES,   Type of Contract GoodsDominicana   Contract Value 1,860,152 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESO V CENTENARIO ESQ. SAN MARTIN OZAMA O METROPOLITANA 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.2185751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,576,400.00 0.00 283,752.00 0.00 1,859,894.00 1,860,152.00         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 POLOCHE COLOR VERDE BORDADO PARA AUXILIARES, SEGUN MUESTRA 925 UD 1,180 1,000 925,000.00 0.00 18 166,500.00 0.00 1,091,500.00 1,091,500.00         2 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS GRUESAS, SEGUN MUESTRA 600 UD 208.86 177 106,200.00 0.00 18 19,116.00 0.00 125,316.00 125,316.00         3 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS FINAS, SEGUN MUESTRA 600 UD 194.94 165 99,000.00 0.00 18 17,820.00 0.00 116,964.00 116,820.00         4 53102301 - Camisetas inte(...)53102301 - Camisetas interiores 2.3.2.3.01 CAMISETA BLANCA, SEGUN MUESTRA 800 UD 292.4 248 198,400.00 0.00 18 35,712.00 0.00 233,920.00 234,112.00         5 53102303 - Calzoncillos 2.3.2.3.01 PANTALONCILLO BLANCO, SEGUN MUESTRA 600 UD 257.24 218 130,800.00 0.00 18 23,544.00 0.00 154,344.00 154,344.00         6 53102302 - Combinaciones 2.3.2.3.01 PANTIES BLANCOS , SEGUN MUESTRA 600 UD 229.75 195 117,000.00 0.00 18 21,060.00 0.00 137,850.00 138,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2025_8_16 p.m..Pdf Download FORMULARIO MUESTRA THIRT..pdf FORMULARIO MUESTRA THIRT..pdf Download POLO.pdf POLO.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 1,860,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,860,152.00  DOP ---- View Payment Calendar ID Description Value Month Year 2025   T-SHER 1,860,152.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765293574801DjAkP 1 1,860,152.00  DOP Vencido Link