1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1092830
Contract reference
MINISTERIO HACIENDA-2026-00168
Contract description:
Adquisición de tshirt para el programa de corredores del Ministerio de Hacienda y Economía.
Type of Contract
Goods
Contract Start:
06/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINISTERIO HACIENDA-DAF-CD-2026-0097
Request Title
Adquisición de tshirt para el programa de corredores del Ministerio de Hacienda y Economía.
Description
Adquisición de tshirt para el programa de corredores del Ministerio de Hacienda y Economía.
Business Operation
Dirección de Recursos Humanos
Reply Reference
OFERTA DENTO MEDIA_EXT
Type of Contract
GoodsDominicana
Contract Value
70,752.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
06/05/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/05/2026 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2286137 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,960.00
0.00
0.00
10,792.80
52,000.00
70,752.80
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 deportivo Tela dryfit con porosidad, sublimados
40
UD
1,300
1,499
59,960.00
0.00
0.00
18
10,792.80
52,000.00
70,752.80
Mis observaciones:
T-shirts deportivo Tela dryfit con porosidad, sublimados. (25 para mujeres y 15 para hombres, color blanco)
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/5/2026_4_09 p.m..Pdf
Download
ACTA ADJ.pdf
ACTA ADJ.pdf
Download
ACTA SIMPLE001.pdf
ACTA SIMPLE001.pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
CUOTA001.pdf
CUOTA001.pdf
Download
ORDEN DE COMPRA001.pdf
ORDEN DE COMPRA001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,752.80
DOP
Budget Appropriation Value
70,752.80
DOP
Account
Value
Annual Availability
2.3.2.3.01
70,752.80
DOP
70,752.80
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
70,752.80
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1777653597433UY4xj
1
70,752.80
DOP
Aprobado
Link