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.1081891   Contract reference CPADB-2026-00045   Contract description: Adquisición de camisas y Poloshirt para actividades varias de la CPADB   Type of Contract Goods   Contract Start: 01/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2026 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-02-ComprasDebajoUmbral   Request Reference CPADB-DAF-CD-2026-0018   Request Title Adquisición de camisas y Poloshirt para actividades varias de la CPADB   Description Adquisición de camisas y Poloshirt para actividades varias de la CPADB   Business Operation Prensa y Comunicaciones   Reply Reference El 5to Impresiones, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 201,072 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 01/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. 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.2263138 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,400.00 0.00 30,672.00 0.00 201,240.00 201,072.00         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 CAMISA Detalle • BORDADO LOGO INSTITUCIONAL, CARGO Y NOMBRE PERSONALIZADO VER FICHA TECNICA 24 UD 5,315 4,500 108,000.00 0.00 18 19,440.00 0.00 127,560.00 127,440.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 POLOSHIRT Detalle • BORDADO LOGO INSTITUCIONAL, CARGO Y NOMBRE PERSONALIZADO VER FICHA TECNICA 24 UD 3,070 2,600 62,400.00 0.00 18 11,232.00 0.00 73,680.00 73,632.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA SIMPLE DE APERTURA FIRMADA.pdf ACTA SIMPLE DE APERTURA FIRMADA.pdf Download Certificado de Cuota a Comprometer.pdf Certificado de Cuota a Comprometer.pdf Download Orden de compras camisas y tshirt.pdf Orden de compras camisas y tshirt.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 201,072.00 DOP Budget Appropriation Value 201,072.00 DOP Account Value Annual Availability 2.3.2.3.01 201,072.00  DOP 201,072.00  DOP View Payment Calendar ID Description Value Month Year 2026   Adquisición de camisas y Poloshirt para actividades varias de la CPADB 201,072.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774957393593eBqUN 1 201,072.00  DOP Aprobado Link