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.1069748
Contract reference
INDRHI-2026-00035
Contract description:
COMPRA DE POLOSHIRT CON CUELLO, PARA SER USADO POR EL PERSONAL DE CULTURA DEL AGUA, EN DIVERSAS ACTIVIDADES.
Type of Contract
Goods
Contract Start:
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0036
Request Title
COMPRA DE POLOSHIRT CON CUELLO, PARA SER USADO POR EL PERSONAL DE CULTURA DEL AGUA, EN DIVERSAS ACTIVIDADES.
Description
COMPRA DE POLOSHIRT CON CUELLO, PARA SER USADO POR EL PERSONAL DE CULTURA DEL AGUA, EN DIVERSAS ACTIVIDADES.
Business Operation
Coordinador General del Proyecto Cultura del Agua
Reply Reference
COMPRA DE POLOSHIRT CON CUELLO, PARA SER USADO POR
Type of Contract
GoodsDominicana
Contract Value
38,114 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2026 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.2242527 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
32,300.00
0.00
5,814.00
0.00
38,114.00
38,114.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
POLOSHIRT DE CUELLO, CON LOGO DEL INDRHI Y LETRA CULTURA DEL AGUA, COLOR NEGRO Y COLOR VERDE
34
UD
1,121
950
32,300.00
0.00
18
5,814.00
0.00
38,114.00
38,114.00
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_23/2/2026_7_16 p.m..Pdf
Download
Contract Technical Document Mappings
Orden de Compras_23/2/2026_7_16 p.m..Pdf
Download
EG17720334941912WOWq.pdf
EG17720334941912WOWq.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
38,114.00
DOP
Budget Appropriation Value
38,114.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
38,114.00
DOP
38,114.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO TOTAL
38,114.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17720334941912WOWq
1
38,114.00
DOP
Aprobado
Link