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.1072943   Contract reference DIGEV-2026-00013   Contract description: ADQUISICIÓN DE POLOSHIRT DIGEV.   Type of Contract Goods   Contract Start: 09/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 10:00:00 ((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-03-ComparacionDePrecios   Request Reference DIGEV-CCC-CP-2026-0002   Request Title ADQUISICIÓN DE POLOSHIRT DIGEV   Description Adquisición de Poloshirts, para ser distribuidos en las diferentes Escuelas Vocacionales y esta Dirección General.   Business Operation Direccion General de las Escuelas Vocacionales   Reply Reference ADQUISICIÓN DE POLOSHIRT DIGEV_EXT   Type of Contract GoodsDominicana   Contract Value 2,855,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.2246503 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,420,000.00 0.00 435,600.00 0.00 3,500,000.00 2,855,600.00         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 OJO DE ANGEL AZUL CIELO 4,000 UD 700 484 1,936,000.00 0.00 18 348,480.00 0.00 2,800,000.00 2,284,480.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT OJO DE ANGEL NEGRO 200 UD 700 484 96,800.00 0.00 18 17,424.00 0.00 140,000.00 114,224.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT OJO DE ANGEL BLANCO 300 UD 700 484 145,200.00 0.00 18 26,136.00 0.00 210,000.00 171,336.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT OJO DE ANGEL AZUL MARINO 500 UD 700 484 242,000.00 0.00 18 43,560.00 0.00 350,000.00 285,560.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 002 .pdf ACTA DE ADJUDICACION 002 .pdf Download ACTO APERTURA SOBRE B 002.pdf ACTO APERTURA SOBRE B 002.pdf Download INFORME PERICIAL OFERTA ECONOMICA (1).pdf INFORME PERICIAL OFERTA ECONOMICA (1).pdf Download CONTRATO DE POLOSHIRT 2026.pdf CONTRATO DE POLOSHIRT 2026.pdf Download ACTA DE APROBACION DEL INFORME DEFINITIVO.pdf ACTA DE APROBACION DEL INFORME DEFINITIVO.pdf Download INFORME DEFINITIVO 002.pdf INFORME DEFINITIVO 002.pdf Download APROPIACIÓN 002.pdf APROPIACIÓN 002.pdf Download CUOTA 002.pdf CUOTA 002.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 2,855,600.00 DOP Budget Appropriation Value 2,855,600.00 DOP Account Value Annual Availability 2.3.2.3.01 2,855,600.00  DOP 2,855,600.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE POLOSHIRT DIGEV 2,855,600.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772472293271OD6Ef 1 2,855,600.00  DOP Aprobado Link