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.1128771   Contract reference DCNB-2026-00032   Contract description: Adquisición de Camisas y T-Shirt   Type of Contract Goods   Contract Start: 28 days ago (13/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (24/09/2026 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 DCNB-DAF-CD-2026-0026   Request Title Adquisición de Camisas y T-Shirt   Description Adquisición de camisas y T-shirt para uniformar al personal de la DCNB.   Business Operation Departamento de Recursos Humanos   Reply Reference Adquisicion de Camisas y T shirts_EXT   Type of Contract GoodsDominicana   Contract Value 278,539 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 27 days ago (14/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 3 hours ago (10/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Tiradente No.1, Ensanche la Fe en el Estadio Quisqueya, Santo Domingo Distrito Nacional. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2337014 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 236,050.00 0.00 42,489.00 0.00 267,600.00 278,539.00         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 53101604 - Camisas o blus(...)53101604 - Camisas o blusas para mujer 2.3.2.3.01 Camisas o blusas para mujer tipo columbia 80 UD 1,270 1,125 90,000.00 0 0.00 18 16,200.00 0 0.00 101,600.00 106,200.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisas para hombre tipo columbia 90 UD 1,300 1,125 101,250.00 0 0.00 18 18,225.00 0 0.00 117,000.00 119,475.00         3 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Tshirts con cuello 70 UD 700 640 44,800.00 0 0.00 18 8,064.00 0 0.00 49,000.00 52,864.00 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_16/7/2026_1_01 p.m..Pdf Download ORDEN DE COMPRA BATISSA.pdf ORDEN DE COMPRA BATISSA.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 278,539.00 DOP Budget Appropriation Value 278,539.00 DOP Account Value Annual Availability 2.3.2.3.01 278,539.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Camisas y T-Shirt 278,539.00  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 26 1 278,539.00  DOP Aprobado CUOTA A COMPROMETER CAMISAS Y T-SHIRTS.pdf