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.1101527   Contract reference CNSS-2026-00024   Contract description: Adquisicion de camisetas (t-shirt) serigrafiados de las normas ISO-Dirigida a Mipymes   Type of Contract Goods   Contract Start: 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2026 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 CNSS-DAF-CD-2026-0021   Request Title Adquisicion de camisetas (t-shirt) serigrafiados de las normas ISO-Dirigida a Mipymes   Description Adquisición de camisetas (t-shirt) serigrafiados de las normas ISO-Dirigida a Mipymes   Business Operation Dirección de Planificación y Desarrollo   Reply Reference Henriquez - Rodriguez Textil, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 17,109.96 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 29/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. TIRADENTES NO. 33, NACO 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.2278418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,499.97 0.00 2,609.99 0.00 18,000.00 17,109.96         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 t-shirts serigrafiada-diferente tamaño 36 UD 500 402.78 14,499.97 0.00 18 2,609.99 0.00 18,000.00 17,109.96   Mis observaciones:Ver ficha     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACIÓN DE COMPRAS (1).pdf ACTA DE ADJUDICACIÓN DE COMPRAS (1).pdf Download Contract Technical Document Mappings Orden de Compras_22/4/2026_6_15 p.m..Pdf Download ORDEN #24-HENRIQUEZ_0001.pdf ORDEN #24-HENRIQUEZ_0001.pdf Download CUOTA.pdf CUOTA.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 17,109.96 DOP Budget Appropriation Value 17,109.96 DOP Account Value Annual Availability 2.3.2.3.01 17,109.96  DOP 17,109.96  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de camisetas (t-shirt) serigrafiados de las normas ISO-Dirigida a Mipymes 17,109.96  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17772959751860punc 1 17,109.96  DOP Aprobado Link