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.1128287   Contract reference CEIRD-2026-00202   Contract description: T-Shirts Personalizados Para Actividad Institucional.   Type of Contract Goods   Contract Start: 29/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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 CEIRD-DAF-CD-2026-0067   Request Title QJ- T-Shirts Personalizados Para Actividad Institucional.   Description QJ- T-Shirts Personalizados Para Actividad Institucional.   Business Operation Dirección del Talento Humano   Reply Reference nsignia, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 35,046 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. 27 DE FEBRERO, ESQ. AV. LUPERON, FRENTE A LA PLAZA DE LA BANDERA 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.2344216 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,700.00 0.00 5,346.00 0.00 35,046.00 35,046.00         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         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Tshirts Institucionales (Campamento hijos de colaboradores) (Ver especificaciones en la ficha técnica y TDR adjunto) 60 UD 584.1 495 29,700.00 0.00 18 5,346.00 0.00 35,046.00 35,046.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden insignia polo.pdf Orden insignia polo.pdf Download cuota polo.pdf cuota polo.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 35,046.00 DOP Budget Appropriation Value 35,046.00 DOP Account Value Annual Availability 2.3.2.3.01 35,046.00  DOP 35,046.00  DOP View Payment Calendar ID Description Value Month Year 1   QJ- T-Shirts Personalizados Para Actividad Institucional. 35,046.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784908640492gQphK 1 35,046.00  DOP Aprobado Link