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.1101433   Contract reference FIDEICOMISO-2026-00097   Contract description: ADQUISICIÓN Y SUMINISTRO DE CAMISAS CORPORATIVAS, PARA EL FIDEICOMISO RD VIAL”   Type of Contract Goods   Contract Start: 27/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 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 FIDEICOMISO-DAF-CD-2026-0012   Request Title “ADQUISICIÓN Y SUMINISTRO DE CAMISAS CORPORATIVAS, PARA EL FIDEICOMISO RD VIAL”   Description “ADQUISICIÓN Y SUMINISTRO DE CAMISAS CORPORATIVAS, PARA EL FIDEICOMISO RD VIAL”   Business Operation Direccion de mercadeo y Comercialización Fideicomiso RDVIAL   Reply Reference Comercializadora Gugenntan_EXT   Type of Contract GoodsDominicana   Contract Value 239,997.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Presidente González esq. Av. Tiradentes, Edificio La Cumbre 3er Nivel 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.2297151 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,388.00 0.00 36,609.84 0.00 239,997.84 239,997.84         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas corporativas 68 UD 3,529.38 2,991 203,388.00 0.00 18 36,609.84 0.00 239,997.84 239,997.84 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_19/5/2026_7_37 p.m..Pdf Download ACTA 1.pdf ACTA 1.pdf Download ADJIDICACION.pdf ADJIDICACION.pdf Download ORDEN DE COMPRA 00097.pdf ORDEN DE COMPRA 00097.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 239,997.84 DOP Budget Appropriation Value 239,997.84 DOP Account Value Annual Availability 2.3.2.3.01 239,997.84  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 239,997.84  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0000076 1 239,997.84  DOP Aprobado Cuota.pdf