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.1076914   Contract reference IDAC-2026-00052   Contract description: ADQUISICION DE TSHIRT Y GORRAS PARA LAS ACTIVIDADES SOCIAL PROGRAMADAS   Type of Contract Goods   Contract Start: 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/06/2026 00:00:00 ((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 IDAC-DAF-CD-2026-0022   Request Title ADQUISICION DE TSHIRT Y GORRAS PARA LAS ACTIVIDADES SOCIAL PROGRAMADAS   Description ADQUISICION DE TSHIRT Y GORRAS PARA LAS ACTIVIDADES SOCIAL PROGRAMADAS   Business Operation Director de Comunicacion y Relaciones Publicas   Reply Reference GL PROMOCIONES, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 228,330 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/BENIGNO DEL CASTILLO No DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,500.00 0.00 34,830.00 0.00 228,330.00 228,330.00         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 Camisetas Materia dry-fit Color azul Sin cuello Identificación a 3 colores en espalda 11x9 pulg. Bordado tipo bolsillo a un color 300 UD 413 350 105,000.00 0.00 18 18,900.00 0.00 123,900.00 123,900.00         2 53102516 - Gorras 2.3.2.3.01 Gorras blancas, 6 paneles, algodón peinado de 250 g/m2. Con visera curva, orificio de ventilación bordados cierre con hebilla metálica, bordado en frente a full color 300 UD 348.1 295 88,500.00 0.00 18 15,930.00 0.00 104,430.00 104,430.00 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_11/3/2026_5_29 p.m..Pdf Download Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download CERTIFICADO DE DISP. CUOTA EXP. 148A-2026 (1).pdf CERTIFICADO DE DISP. CUOTA EXP. 148A-2026 (1).pdf Download ORDEN FIRMADA.pdf ORDEN FIRMADA.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 228,330.00 DOP Budget Appropriation Value 228,330.00 DOP Account Value Annual Availability 2.3.2.3.01 228,330.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TSHIRT Y GORRAS PARA LAS ACTIVIDADES SOCIAL PROGRAMADAS 228,330.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0148A-2026 1 228,330.00  DOP Aprobado CERTIFICADO DE DISP. CUOTA EXP. 148A-2026 (1).pdf