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.1086325   Contract reference ITSC-2026-00053   Contract description: Adquisición T-shirt para la jornada de Forestación y Programa de Verano de la institución (ITSC).   Type of Contract Goods   Contract Start: 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (20/08/2026 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 ITSC-DAF-CD-2026-0010   Request Title Adquisición T-shirt para la jornada de Forestación y Programa de Verano de la institución (ITSC).   Description Adquisición T-shirt para la jornada de Forestación y Programa de Verano de la institución (ITSC).   Business Operation Recursos Humanos   Reply Reference OFERTA ITSC_EXT   Type of Contract GoodsDominicana   Contract Value 98,471 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA 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.2272209 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 83,450.00 0.00 15,021.00 0.00 99,000.00 98,471.00         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 tipo t-shirts blancos con logo y arte grafico, tela dry fit size S 20 UD 601.2 435 8,700.00 0.00 18 1,566.00 0.00 12,024.00 10,266.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas tipo t-shirts blancos con logo y arte grafico, tela dry fit size M 20 UD 601.2 435 8,700.00 0.00 18 1,566.00 0.00 12,024.00 10,266.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas tipo t-shirts blancos con logo y arte grafico, tela dry fit size L 20 UD 601.2 435 8,700.00 0.00 18 1,566.00 0.00 12,024.00 10,266.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas tipo t-shirts blancos con logo y arte grafico, tela dry fit size XL 20 UD 601.2 435 8,700.00 0.00 18 1,566.00 0.00 12,024.00 10,266.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt blancos con logo y arte grafico , tela algodon 100%, size S 30 UD 727.2 695 20,850.00 0.00 18 3,753.00 0.00 21,816.00 24,603.00         6 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt blancos con logo y arte grafico , tela algodon 100%, size M 30 UD 727.2 695 20,850.00 0.00 18 3,753.00 0.00 21,816.00 24,603.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Poloshirt blancos con logo y arte grafico , tela algodon 100%, size L 10 UD 727.2 695 6,950.00 0.00 18 1,251.00 0.00 7,272.00 8,201.00 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_15/4/2026_6_41 p.m..Pdf Download ORDEND~1.PDF ORDEND~1.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 98,471.00 DOP Budget Appropriation Value 98,471.00 DOP Account Value Annual Availability 2.3.2.3.01 98,471.00  DOP 98,471.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 98,471.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776264191466SQIy7 1 98,471.00  DOP Aprobado Link