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.1081405   Contract reference AGRICULTURA-2026-00029   Contract description: Adquisición de Confección de Polo Shirt para ser utilizados por el personal de la Direccion de Ingenieria   Type of Contract Goods   Contract Start: 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/04/2027 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference AGRICULTURA-DAF-CD-2026-0008   Request Title Adquisición de Confección de Polo Shirt   Description Adquisición de Confección de Polo Shirt, para ser utilizados por el personal de la Dirección de Ingeniería   Business Operation DEPARTAMENTO DE INGENIERIA   Reply Reference Enredao SRL_EXT   Type of Contract GoodsDominicana   Contract Value 42,519.53 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 17/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 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.2260405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 36,033.50 0.00 6,486.03 0.00 60,800.00 42,519.53         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 Polo Shirts color azul marino con logo institucional bordado 95 UD 640 379.3 36,033.50 0.00 18 6,486.03 0.00 60,800.00 42,519.53 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_25/3/2026_7_07 p.m..Pdf Download Orden de Compras ENREDAO.pdf Orden de Compras ENREDAO.pdf Download Cuota.pdf Cuota.pdf Download Acta de Adjudicacion.pdf Acta de Adjudicacion.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 42,519.53 DOP Budget Appropriation Value 42,519.53 DOP Account Value Annual Availability 2.3.2.3.01 42,519.53  DOP 42,519.53  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Confección de Polo Shirt 42,519.53  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774461115661u2N9v 1 42,519.53  DOP Aprobado Link