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.1048277   Contract reference INDRHI-2025-01050   Contract description: COMPRA DE POLOSHIRT, GORRAS Y CAMISAS, PARA SER ENTREGADAS A LOS CHOFERES DE LA DIVISION DE TRANSPORTACION Y EN EL ANTEDESPACHO DE LA DIRECCION EJECUTIVA.   Type of Contract Goods   Contract Start: 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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 INDRHI-DAF-CD-2025-0806   Request Title COMPRA DE POLOSHIRT, GORRAS Y CAMISAS, PARA SER ENTREGADAS A LOS CHOFERES DE LA DIVISION DE TRANSPORTACION Y EN EL ANTEDESPACHO DE LA DIRECCION EJECUTIVA.   Description COMPRA DE POLOSHIRT, GORRAS Y CAMISAS, PARA SER ENTREGADAS A LOS CHOFERES DE LA DIVISION DE TRANSPORTACION Y EN EL ANTEDESPACHO DE LA DIRECCION EJECUTIVA.   Business Operation DIRECCION EJECUTIVA   Reply Reference COMPRA DE POLOSHIRT, GORRAS Y CAMISAS, PARA SER EN   Type of Contract GoodsDominicana   Contract Value 97,727.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance SECCION DE SUMINISTRO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2192244 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,820.00 0.00 14,907.60 0.00 82,820.00 97,727.60         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 53102516 - Gorras 2.3.2.3.01 GORRAS AZUL MARINO, BORDADA LOGO DEL INDRHI, SOLICITUD EVENTO Y PROTOCOLO 20 UD 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT AZUL MARINO, BORDADO CON LOGO DEL INDRHI, SOLICITUD EVENTOS Y PROTOCOLO 40 UD 850 850 34,000.00 0.00 18 6,120.00 0.00 34,000.00 40,120.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT BLANCO DRYFIT, BORDADO CON LOGO DEL INDRHI, SOLICITUD EVENTO Y PROTOCOLO 20 UD 850 850 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT EN PIQUE ALGODON COLOR BLANCO Y AZUL MARINO, BORDADO CON LOGO DEL INDRHI, DIRECCION EJECUTIVA 12 UD 860 860 10,320.00 0.00 18 1,857.60 0.00 10,320.00 12,177.60         5 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 CAMISAS OXFORD DE ALGODON BORDADO LOGO DEL INDRHI 5 UD 1,700 1,700 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00 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_5/12/2025_5_31 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_5/12/2025_5_31 p.m..Pdf Download EG1765295669921Wdxb6.pdf EG1765295669921Wdxb6.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 97,727.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 97,727.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL 97,727.60  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765295669921Wdxb6 1 97,727.60  DOP Vencido Link