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.1128103   Contract reference SUPERATE-2026-00199   Contract description: ADQUISIÓN DE CAMISETAS PARA PARTICIPANTES DEL CAMPAMENTO DE VERANO.   Type of Contract Goods   Contract Start: 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17 days left (30/09/2026 17:00:00(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 SUPERATE-DAF-CD-2026-0118   Request Title ADQUISIÓN DE CAMISETAS PARA PARTICIPANTES DEL CAMPAMENTO DE VERANO.   Description ADQUISIÓN DE CAMISETAS PARA PARTICIPANTES DEL CAMPAMENTO DE VERANO.   Business Operation Recursos Humanos   Reply Reference Omed Trading, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 75,225 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17 days left (30/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Leopoldo Navarro #61, Edif. San Rafael, 6to. Nivel. Ensanche San Juan Bosco. 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.2347168 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 63,750.00 0.00 11,475.00 0.00 75,225.00 75,225.00         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 CAMISETAS DE NIÑOS EN TELA OJO DE ÁNGEL COLOR BLANCA CON LOGO IMPRESO EN EL FRENTE DE CAMPAMENTO Y EN LAS MANGA LOGO SUPÉRATE: T-SHIRTS TALLA 6, T-SHIRTS TALLA 8, T-SHIRTS TALLA 10, T-SHIRTS TALLA 12. 100 UD 472 400 40,000.00 0.00 18 7,200.00 0.00 47,200.00 47,200.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRTS DE ADULTOS EN TELA DE OJO DE ÁNGEL COLOR BLANCO CON LOGO IMPRESO EN EL FRENTE CAMPAMENTO Y EN LA MANGA LAGO SUPÉRATE: T-SHIRTS TALLAS, T-SHIRTS TALLA M, T-SHIRTS TALLA L, T-SHIRTS TALLA XL. 50 UD 560.5 475 23,750.00 0.00 18 4,275.00 0.00 28,025.00 28,025.00 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_29/7/2026_7_10 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2026_7_11 p.m..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 75,225.00 DOP Budget Appropriation Value 75,225.00 DOP Account Value Annual Availability 2.3.2.3.01 75,225.00  DOP 75,225.00  DOP View Payment Calendar ID Description Value Month Year 1   pago 75,225.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1785513593452Oickc 1 75,225.00  DOP Aprobado Link