1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108869
Contract reference
ONAPI-2026-00121
Contract description:
Compra de camisetas para colaboradores de ONAPI, mentores y participantes en Campamento Verano Innovador 2026
Type of Contract
Goods
Contract Start:
16/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19 days left
(30/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
ONAPI-DAF-CD-2026-0070
Request Title
Compra de camisetas para colaboradores de ONAPI, mentores y participantes en Campamento Verano Innovador 2026.
Description
Compra de camisetas para colaboradores de ONAPI, mentores y participantes en Campamento Verano Innovador 2026.
Business Operation
Centro de Apoyo ala Tecnología Industrial (CATI)
Reply Reference
Oferta NJCJ Suplidores, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
174,168 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Los Próceres No. 11 Los Jardines D. N. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2313709 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
147,600.00
0.00
26,568.00
0.00
175,200.00
174,168.00
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 blancas sin cuello para participantes en Campamento Verano Innovador (CVI) 2026
300
UD
500
420
126,000.00
0.00
18
22,680.00
0.00
150,000.00
148,680.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas blancas con cuello para mentores y colaboradores en Campamento Verano Innovador (CVI) 2026.
30
UD
700
600
18,000.00
0.00
18
3,240.00
0.00
21,000.00
21,240.00
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas blancas con cuello para colaboradores de ONAPI.
6
UD
700
600
3,600.00
0.00
18
648.00
0.00
4,200.00
4,248.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
COMPROMISO NJCJ SUPLIDORES.pdf
COMPROMISO NJCJ SUPLIDORES.pdf
Download
Contract Technical Document Mappings
Orden de Compras_16/6/2026_1_25 p.m..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
174,168.00
DOP
Budget Appropriation Value
174,168.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
174,168.00
DOP
174,168.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra de camisetas para colaboradores de ONAPI, mentores y participantes en Campamento Verano Innovador 2026
174,168.00
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781266518014LVwjt
1
174,168.00
DOP
Aprobado
Link