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.1073111   Contract reference MINISTERIO HACIENDA-2026-00079   Contract description: Adquisición de tshirt para el programa de corredores de el Ministerio de Hacienda y Economía.   Type of Contract Goods   Contract Start: 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 MINISTERIO HACIENDA-DAF-CD-2026-0041   Request Title Adquisición de tshirt para el programa de corredores de el Ministerio de Hacienda y Economía   Description Adquisición de tshirt para el programa de corredores de el Ministerio de Hacienda y Economía   Business Operation Recursos Humanos   Reply Reference OFERTA DENTO MEDIA_EXT   Type of Contract GoodsDominicana   Contract Value 176,882 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,900.00 0.00 26,982.00 0.00 120,000.00 176,882.00         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 T-shirts deportivo color blanco 100 UD 1,200 1,499 149,900.00 0.00 18 26,982.00 0.00 120,000.00 176,882.00   Mis observaciones:T-shirts deportivo tela dryfit con porosidad,sublimados. (50 MASCULINO Y 50 FEMENINO)     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_6/3/2026_11_59 a.m..Pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA001.pdf CUOTA001.pdf Download ACTA DE ADJUDICACION001.pdf ACTA DE ADJUDICACION001.pdf Download ORDEN DE COMPRA001.pdf ORDEN DE COMPRA001.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 176,882.00 DOP Budget Appropriation Value 176,882.00 DOP Account Value Annual Availability 2.3.2.3.01 176,882.00  DOP 176,882.00  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 176,882.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1772801300454CQbw3 1 176,882.00  DOP Aprobado Link