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.1124525   Contract reference INDOCAFE-2026-00082   Contract description: ADQUISICION DE QUINCE (15) POLOSHIRTS INSTITUCIONALES CON LOGO, PARA SER UTILIZADOS EN LA FERIA DEL MINISTERIO DE AGRICULTURA, " EXPO VEGA 2026 ", QUE LLEVARA A CABO EN LA CIUDAD DE LA VEGA DEL 30 DE JULIO AL DIA 02 DE AGOSTO 2026.   Type of Contract Goods   Contract Start: 23/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (23/09/2026 10:00:00(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 INDOCAFE-DAF-CD-2026-0062   Request Title ADQUISICION DE POLOSHIRTS INSTITUCIONALES   Description ADQUISICION DE QUINCE (15) POLOSHIRTS INSTITUCIONALES CON LOGO, PARA SER UTILIZADOS EN LA FERIA DEL MINISTERIO DE AGRICULTURA, " EXPO VEGA 2026 ", QUE LLEVARA A CABO EN LA CIUDAD DE LA VEGA DEL 30 DE JULIO AL DIA 02 DE AGOSTO 2026.   Business Operation DEPARTAMENTO ADMINISTRATIVO   Reply Reference ADQUISICION DE POLOSHIRTS INSTITUCIONALES_EXT   Type of Contract GoodsDominicana   Contract Value 15,664.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (23/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/NICOLAS UREÑA DE MENDOZA NO, 117, LOS PRADOS STO,DGO., DN.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2343447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,275.00 0.00 0.00 2,389.50 15,664.50 15,664.50         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         11 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOS INSTITUCIONALES CON LOGO (AZUL MARINO DRY FIT) 15 UD 1,044.3 885 13,275.00 0.00 0.00 18 2,389.50 15,664.50 15,664.50 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_23/7/2026_6_55 p.m..Pdf Download CUOTA POLOS INSTITUCIONALES.pdf CUOTA POLOS INSTITUCIONALES.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 15,664.50 DOP Budget Appropriation Value 15,664.50 DOP Account Value Annual Availability 2.3.2.3.01 15,664.50  DOP 15,664.50  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 15,664.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG178483288507011kmv 1 15,664.50  DOP Aprobado Link