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.1047128   Contract reference HDPB-2025-00672   Contract description: ADQUISICION DE SOLICITUD DE T-SHER PARA PERSONAL DE FACTURACION   Type of Contract Services   Contract Start: 24/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 18:00:00 ((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 HDPB-DAF-CD-2025-0259   Request Title ADQUISICION DE SOLICITUD DE T-SHER PARA PERSONAL DE FACTURACION   Description ADQUISICION DE SOLICITUD DE T-SHER PARA PERSONAL DE FACTURACION   Business Operation DEPARTAMENTO DE RELACIONES PUBLICAS   Reply Reference PICREA SRL_EXT   Type of Contract ServicesDominicana   Contract Value 17,652.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/02/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/santome No.208, Zona Colonial 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.2190059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,960.00 0.00 2,692.80 0.00 19,600.00 17,652.80         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 SOLICITUD DE T-SHER PARA PERSONAL DE FACTURACION 40 UD 490 374 14,960.00 0.00 18 2,692.80 0.00 19,600.00 17,652.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_3/12/2025_6_05 p.m..Pdf Download HDPB-DAF-CM-2025-0174 SERVIAMED PLACAS.pdf HDPB-DAF-CM-2025-0174 SERVIAMED PLACAS.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 17,652.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 17,652.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE SOLICITUD DE T-SHER PARA PERSONAL DE FACTURACION 17,652.80  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 17,652.80  DOP Vencido HDPB-DAF-CD-2025-0259 PICREA.pdf