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.1054587   Contract reference MIVHED-2025-00257   Contract description: ADQUISICIÓN DE T-SHIRTS PARA SUPLIR LOS STOCKS DE ESTE MINISTERIO,DIRIGIDA A MIPYMES.   Type of Contract Goods   Contract Start: 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 00:13:00 ((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-01-ComprasMenores   Request Reference MIVHED-DAF-CM-2025-0065   Request Title ADQUISICIÓN DE T-SHIRTS PARA SUPLIR LOS STOCKS DE ESTE MINISTERIO,DIRIGIDA A MIPYMES.   Description ADQUISICIÓN DE T-SHIRTS PARA SUPLIR LOS STOCKS DE ESTE MINISTERIO,DIRIGIDA A MIPYMES.   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference MIVHED-DAF-CM-2025-0065   Type of Contract GoodsDominicana   Contract Value 423,531.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2202594 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 358,925.00 0.00 64,606.50 0.00 650,000.00 423,531.50         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 Azul Royal Size S. Logo Serigrafiado Algodón 300 UD 470 256 76,800.00 0.00 18 13,824.00 0.00 141,000.00 90,624.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Azul Royal Size M. Logo Serigrafiado Algodón 500 UD 600 256 128,000.00 0.00 18 23,040.00 0.00 300,000.00 151,040.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Azul Royal Size L. Logo Serigrafiado Algodón 500 UD 350 256 128,000.00 0.00 18 23,040.00 0.00 175,000.00 151,040.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Azul Royal Size XL. Logo Serigrafiado Algodón 75 UD 290 256 19,200.00 0.00 18 3,456.00 0.00 21,750.00 22,656.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Azul Royal Size XXL. Logo Serigrafiado Algodón 25 UD 490 277 6,925.00 0.00 18 1,246.50 0.00 12,250.00 8,171.50 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_18/12/2025_6_22 p.m..Pdf Download CERTIFICACION DE CUOTA A COMPROMETER.pdf CERTIFICACION DE CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 650,000.00 DOP Budget Appropriation Value 423,531.50 DOP Account Value Annual Availability 2.3.2.3.01 650,000.00  DOP 423,531.50  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 EG1764952202364lVNV8 2 423,531.50  DOP Vencido Link 2026 EG1770233497542KBmQO 1 423,531.50  DOP Aprobado Link