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.1115767   Contract reference Inst. Duartiano-2026-00011   Contract description: Adquisición de 150 Tshirt para actividad: Caravana de Autos clásicos. Subliminados, full color. Tshirt color blanco.   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-2026-0007   Request Title TSHIRT PARA CARAVANA   Description Adquisición de 150 Tshirt para actividad: Caravana de Autos clásicos. Subliminados, full color. Tshirt color blanco.   Business Operation División Administrativa   Reply Reference Oferta CODEPRO TSHIRT PARA CARAVANA   Type of Contract GoodsDominicana   Contract Value 73,455 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.2228014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 62,250.00 0.00 11,205.00 0.00 73,500.00 73,455.00         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 TSHIRT PERSONALIZADOS PARA CARAVANA. (Ver ficha) 150 UD 490 415 62,250.00 0.00 18 11,205.00 0.00 73,500.00 73,455.00 Attestation Documents   Back To Top   Document Document Name Oferta económica.  Missing Document Oferta técnica.  Missing Document Credenciales.  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/1/2026_2_44 p.m..Pdf Download OC_IMPORTADORA CODEPRO_Tshirt Caravana.pdf OC_IMPORTADORA CODEPRO_Tshirt Caravana.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 73,455.00 DOP Budget Appropriation Value 73,455.00 DOP Account Value Annual Availability 2.2.2.2.01 73,455.00  DOP 73,455.00  DOP View Payment Calendar ID Description Value Month Year 1   150 TSHIRT PARA CARAVANA POR LA PATRIA 73,455.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782918992491B9uEz 1 73,455.00  DOP Aprobado Link