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.1115768   Contract reference Inst. Duartiano-2026-00005   Contract description: Adquisición de 300 thirts para actividades patrias del natalicio de Juan Pablo Duarte. 200 ESCUDO NACIONAL DOMINICANO 100 DUARTE ECUESTRE   Type of Contract Goods   Contract Start: 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 00:00:00 ((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 Inst. Duartiano-DAF-CD-2026-0002   Request Title TSHIRTS DUARTIANO   Description Adquisición de 300 thirts para actividades patrias del natalicio de Juan Pablo Duarte. 200 ESCUDO NACIONAL DOMINICANO 100 DUARTE ECUESTRE   Business Operation División Administrativa   Reply Reference Oferta CODEPRO TSHIRTS DUARTIANO   Type of Contract GoodsDominicana   Contract Value 146,910 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Isabel la Católica 304, Zona Colonial 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.2221632 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,500.00 0.00 22,410.00 0.00 150,000.00 146,910.00         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 82121505 - Impresión prom(...)82121505 - Impresión promocional o publicitaria 2.2.2.2.01 TSHIRTS PARA ACTIVIDADES DEL NATALICIO. 300 UD 500 415 124,500.00 0.00 18 22,410.00 0.00 150,000.00 146,910.00 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_19/1/2026_6_06 p.m..Pdf Download OC_CODEPRO_tshirts.pdf OC_CODEPRO_tshirts.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 146,910.00 DOP Budget Appropriation Value 146,910.00 DOP Account Value Annual Availability 2.2.2.2.01 146,910.00  DOP 146,910.00  DOP View Payment Calendar ID Description Value Month Year 1   300 TSHIRTS PARA ACTIVIDADES. 146,910.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782918783308GG0kw 1 146,910.00  DOP Aprobado Link