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.1115318   Contract reference BAGRICOLA-2026-00080   Contract description: ADQUSICIÓN DE T-SHIRTS CON BORDADO   Type of Contract Goods   Contract Start: 01/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 14:00:00 ((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 BAGRICOLA-DAF-CD-2026-0042   Request Title ADQUSICIÓN DE T-SHIRTS CON BORDADO   Description ADQUSICIÓN DE T-SHIRTS CON BORDADO   Business Operation Sección de Mantenimiento   Reply Reference ADQUSICIÓN DE T-SHIRTS CON BORDADO_EXT   Type of Contract GoodsDominicana   Contract Value 68,912 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. George Washington No.601, Santo Domingo, D.N., RD 10134 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.2323707 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 58.400,00 0,00 10.512,00 0,00 53.100,00 68.912,00         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 Polo Shirt 40 UD 1.327,5 1.460 58.400,00 0,00 18 10.512,00 0,00 53.100,00 68.912,00 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_26/6/2026_3_16 p.m..Pdf Download ORDEN DE COMPRAS DEL PORTAL.pdf ORDEN DE COMPRAS DEL PORTAL.pdf Download BAGRICOLA-DAF-CD-2026-0042-ACTA DE ADJUDICACION.pdf BAGRICOLA-DAF-CD-2026-0042-ACTA DE ADJUDICACION.pdf Download BAGRICOLA-DAF-CD-2026-0042-CERTIFICACION DE FONDOS.pdf BAGRICOLA-DAF-CD-2026-0042-CERTIFICACION DE FONDOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 68,912.00 DOP Budget Appropriation Value 68,912.00 DOP Account Value Annual Availability 2.3.2.3.01 68,912.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUSICIÓN DE T-SHIRTS CON BORDADO 68,912.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 2026/000071 1 68,912.00  DOP Aprobado BAGRICOLA-DAF-CD-2026-0042-CERTIFICACION DE FONDOS.pdf