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.1079453   Contract reference ERD-2026-00047   Contract description: Nombre:ADQUISICIÓN DE CAMISETAS T-SHIRT.   Type of Contract Goods   Contract Start: 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2026 16:00:00 ((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-01-ComprasMenores   Request Reference ERD-DAF-CM-2026-0022   Request Title ADQUISICIÓN DE CAMISETAS T-SHIRT.   Description ADQUISICIÓN DE CAMISETAS T-SHIRT.   Business Operation Dirección de logística G.4   Reply Reference ADQUISICIÓN DE CAMISETAS T-SHIRT._EXT   Type of Contract GoodsDominicana   Contract Value 405,990.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Auto. Duarte Km 25 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para reabastecer el almacén. Catalogue Items   Back To Top     1   DO1.PCCNTR.2255041 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 344,060.00 0.00 61,930.80 0.00 696,200.00 405,990.80         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 Camiseta de algodón color negro 2,000 UD 348.1 172.03 344,060.00 0.00 18 61,930.80 0.00 696,200.00 405,990.80 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_17/3/2026_8_11 p.m..Pdf Download Orden de Compras_17_3_2026_8_11 p.m. (1).Pdf Orden de Compras_17_3_2026_8_11 p.m. (1).Pdf Download CERTIFICADO DE APROPIACION PRESUPUESTARIA camisetas.pdf CERTIFICADO DE APROPIACION PRESUPUESTARIA camisetas.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER camisetas.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER camisetas.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 405,990.80 DOP Budget Appropriation Value 405,990.80 DOP Account Value Annual Availability 2.3.2.3.01 405,990.80  DOP 405,990.80  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICIÓN DE CAMISETAS T-SHIRT. 405,990.80  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773779056517SIZNv 1 405,990.80  DOP Aprobado Link