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.1113331   Contract reference ETED-2026-00999   Contract description: CAMISETAS Y GORRAS   Type of Contract Services   Contract Start: 25/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/07/2026 17:00:00 ((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 ETED-DAF-CD-2026-0361   Request Title SERVICIO CONFECCION DE CHAQUETAS Y GORRAS DEPORTIVAS   Description SERVICIO CONFECCION DE CHAQUETAS Y GORRAS DEPORTIVAS   Business Operation Dirección de Comunicación Estratégica   Reply Reference CONFECCION DE CHAQUETAS Y GORRAS_EXT   Type of Contract ServicesDominicana   Contract Value 64,841 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 25/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. ROMULO BETANCOURT 1228 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: SERVICIO CONFECCION DE CHAQUETAS Y GORRAS DEPORTIVAS, SOLICITADO POR LA DIRECCION DE COMUNICACIÓN ESTRATEGICA, MEDIANTE COMUBNICACIÓN DE ÁREA DCE-440-2026 Y SOLICITUD SAP 10017801 Catalogue Items   Back To Top     1   DO1.PCCNTR.2317106 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 54,950.00 0.00 9,891.00 0.00 48,026.00 64,841.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Servicio de Confección de Chaquetas y Gorras Deportivas 1 UD 48,026 54,950 54,950.00 0.00 18 9,891.00 0.00 48,026.00 64,841.00 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 Servicio_17/6/2026_1_29 p.m..Pdf Download CF.pdf CF.pdf Download Contract Technical Document Mappings Orden de Servicio_25/6/2026_4_16 p.m..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 64,841.00 DOP Budget Appropriation Value 48,026.00 DOP Account Value Annual Availability 2.3.2.3.01 64,841.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CAMISETAS Y GORRAS 48,026.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 600005818 2026 48,026.00  DOP Aprobado CF.pdf (View History)