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.1126107   Contract reference DCD-2026-00097   Contract description: ADQUISICIÓN DE POLO-SHIRTS Y GORRAS PERSONALIZADAS PARA SER UTILIZADO POR EL PERSONAL DE LA DEFENSA CIVIL SANTO DOMINGO OESTE   Type of Contract Goods   Contract Start: 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (27/08/2026 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 DCD-DAF-CD-2026-0076   Request Title ADQUISICIÓN DE POLO-SHIRTS Y GORRAS PERSONALIZADAS PARA SER UTILIZADO POR EL PERSONAL DE LA DEFENSA CIVIL SANTO DOMINGO OESTE   Description ADQUISICIÓN DE POLO-SHIRTS Y GORRAS PERSONALIZADAS PARA SER UTILIZADO POR EL PERSONAL DE LA DEFENSA CIVIL SANTO DOMINGO OESTE   Business Operation Dir. Defensa Civil Santo Domingo Oeste   Reply Reference ADQUISICIÓN DE POLO-SHIRTS Y GORRAS PERSONALIZADAS   Type of Contract GoodsDominicana   Contract Value 112,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIF - Costo, seguro y flete (puerto de destino convenido)   Contract Start Date 28/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Santo domingo Oeste 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.2344115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 95,000.00 0.00 17,100.00 0.00 120,000.00 112,100.00         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 Shirts 200 UD 350 250 50,000.00 0.00 18 9,000.00 0.00 70,000.00 59,000.00         2 53102516 - Gorras 2.3.2.3.01 Gorras 200 UD 250 225 45,000.00 0.00 18 8,100.00 0.00 50,000.00 53,100.00 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_24/7/2026_4_51 p.m..Pdf Download ORDEN DE COMPRA 0076_0001.pdf ORDEN DE COMPRA 0076_0001.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 120,000.00 DOP Budget Appropriation Value 112,100.00 DOP Account Value Annual Availability 2.3.2.3.01 120,000.00  DOP 112,100.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783346244293otF9D 2 112,100.00  DOP Aprobado Link