1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042550
Contract reference
CONTRALORIA-2025-00512
Contract description:
SERVICIOS DE PERSONALIZACIÓN DE T-SHIRTS, PARA LOS COLABORADORES DE LA INSTITUCIÓN
Type of Contract
Services
Contract Start:
08/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/03/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CONTRALORIA-DAF-CM-2025-0071
Request Title
SERVICIOS DE PERSONALIZACIÓN DE T-SHIRTS, PARA LOS COLABORADORES DE LA INSTITUCIÓN
Description
SERVICIOS DE PERSONALIZACIÓN DE T-SHIRTS, PARA LOS COLABORADORES DE LA INSTITUCIÓN
Business Operation
DIRECCIÓN DE RECURSOS HUMANOS
Reply Reference
CONTRALORIA-DAF-CM-2025-0071
Type of Contract
ServicesDominicana
Contract Value
580,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
09/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro A. Lluberes # 1, esq. Calle Francia, 3er. piso, Gascue, Sto Dgo, D.N. 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.2186732 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
580,000.00
0.00
0.00
0.00
1,000,000.00
580,000.00
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
53101604 - Camisas o blus
(...)
53101604 - Camisas o blusas para mujer
2.3.2.3.01
SERVICIOS DE PERSONALIZACIÓN DE T-SHIRTS, PARA LOS COLABORADORES DE LA INSTITUCIÓN
2,000
UD
500
290
580,000.00
0.00
0.00
0.00
1,000,000.00
580,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ACTO ADMINISTRATIVO DE ERROR HUMANO.pdf
ACTO ADMINISTRATIVO DE ERROR HUMANO.pdf
Download
INFORME DEFINITIVO .pdf
INFORME DEFINITIVO .pdf
Download
CUOTA.pdf
CUOTA.pdf
Download
Contract Technical Document Mappings
Orden de Servicio_28/11/2025_6_20 p.m..Pdf
Download
ORDEN DE COMPRA.pdf
ORDEN DE COMPRA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,000,000.00
DOP
Budget Appropriation Value
0.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
1,000,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17634056939059q14I
4
580,000.00
DOP
Vencido
Link
2026
EG1776190868525SODik
2
0.00
DOP
Aprobado
Link