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.1085359   Contract reference ETED-2026-00272   Contract description: ADQUISICIÓN DE 200 T-SHIRTS OJO DE ANGEL BLANCOS   Type of Contract Goods   Contract Start: 15/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/06/2026 12:00:00 ((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 ETED-DAF-CD-2026-0222   Request Title ADQUISICIÓN DE 200 T-SHIRTS OJO DE ANGEL BLANCOS   Description ADQUISICIÓN DE 200 T-SHIRTS OJO DE ANGEL BLANCOS   Business Operation DIRECCION DE GESTION HUMANA   Reply Reference SERVICIO DE ADQUISICIÓN DE 200 T-SHIRTS OJO DE ANG   Type of Contract GoodsDominicana   Contract Value 105,020 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 15/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: SERVICIO ADQUISICIÓN DE 200 T-SHIRTS OJO DE ANGEL BLANCOS, SOLICITADO POR LA DIRECCION DE RECURSOS HUMANOS, MEDIANTE COMUNICACION #RRHH-2026-1504, SOLICITUD DEL SAP 10017340. Catalogue Items   Back To Top     1   DO1.PCCNTR.2272309 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,000.00 0.00 16,020.00 0.00 105,020.00 105,020.00         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 80141609 - Patrocinio de (...)80141609 - Patrocinio de eventos o de celebridades 2.2.2.1.02 Servicio de confeccion de camisetas tipo T-shirt ojo de angel, incluye diseño y arte grafico size S, M, L, XL, XXL 1 UD 105,020 89,000 89,000.00 0.00 18 16,020.00 0.00 105,020.00 105,020.00 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 Servicio_15/4/2026_1_41 p.m..Pdf Download Certificacion de fondos-0222.pdf Certificacion de fondos-0222.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,020.00 DOP Budget Appropriation Value 105,020.00 DOP Account Value Annual Availability 2.2.2.1.02 105,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE 200 T-SHIRTS OJO DE ANGEL BLANCOS 105,020.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005564 2026 105,020.00  DOP Aprobado Certificacion de fondos-0222.pdf