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.1115694   Contract reference ASDE-2026-00066   Contract description: SOLICITUD DE COMPRA DE CAMISETAS Y MOCHILAS PARA EL AYUNTAMIENTO DE SANTO DOMINGO ESTE   Type of Contract Goods   Contract Start: 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (01/09/2026 16:00:00(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-01-ComprasMenores   Request Reference ASDE-DAF-CM-2026-0031   Request Title SOLICITUD DE COMPRA DE CAMISETAS Y MOCHILAS PARA EL AYUNTAMIENTO DE SANTO DOMINGO ESTE   Description SOLICITUD DE COMPRA DE CAMISETAS Y MOCHILAS PARA EL AYUNTAMIENTO DE SANTO DOMINGO ESTE   Business Operation DEPORTE Y RECREACION   Reply Reference Impresos Dinámicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,397,120 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (01/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2318607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,184,000.00 0.00 213,120.00 0.00 1,400,000.00 1,397,120.00         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 53121602 - Tulas 2.3.2.3.01 Mochilas 500 UD 1,880 1,705 852,500.00 0.00 18 153,450.00 0.00 940,000.00 1,005,950.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas T-shirt Blancos Adultos 100 UD 765 565 56,500.00 0.00 18 10,170.00 0.00 76,500.00 66,670.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas T-shirt Azul Marino Niños 500 UD 767 550 275,000.00 0.00 18 49,500.00 0.00 383,500.00 324,500.00 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 Compras_19/6/2026_1_14 p.m..Pdf Download ASDE-DAF-CM-2026-003I FIRMADA.pdf ASDE-DAF-CM-2026-003I FIRMADA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,397,120.00 DOP Budget Appropriation Value 1,450,000.00 DOP Account Value Annual Availability 2.3.2.3.01 1,397,120.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,397,120.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,450,000.00  DOP Aprobado CERTIFICACION DE FONDOS_183.pdf