1. General Information
|
2. Conditions
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3. Catalogue Items
|
4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1136772
Contract reference
SUPERATE-2026-00226
Contract description:
ADQUISICIÓN DE CAMISETAS PARA EL VOLUNTARIADO DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE, DIRIGIDO A MIPYME
Type of Contract
Goods
Contract Start:
26 days ago
(24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0133
Request Title
ADQUISICIÓN DE CAMISETAS PARA EL VOLUNTARIADO DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE, DIRIGIDO A MIPYME.
Description
ADQUISICIÓN DE CAMISETAS PARA EL VOLUNTARIADO DE LA DIRECCIÓN DE DESARROLLO SOCIAL SUPÉRATE, DIRIGIDO A MIPYME.
Business Operation
Recursos Humanos
Reply Reference
Adquisición camisetas_EXT
Type of Contract
GoodsDominicana
Contract Value
20,060 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26 days ago
(24/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2027 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Almacén Calle Abre, Detrás del destacamento de San Carlos, Distrito Nacional.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2362149 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,000.00
0.00
3,060.00
0.00
20,060.00
20,060.00
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
T-shirt talla 16-tela ojo de ángel
10
UD
383.5
325
3,250.00
0.00
18
585.00
0.00
3,835.00
3,835.00
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-shirt talla S-tela ojo de ángel
10
UD
383.5
325
3,250.00
0.00
18
585.00
0.00
3,835.00
3,835.00
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-shirt talla M-tela ojo de ángel
10
UD
413
350
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-shirt talla L-tela ojo de ángel
10
UD
413
350
3,500.00
0.00
18
630.00
0.00
4,130.00
4,130.00
5
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-shirt talla XL-tela ojo de ángel
5
UD
413
350
1,750.00
0.00
18
315.00
0.00
2,065.00
2,065.00
6
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
T-shirt talla XXL-tela ojo de ángel
5
UD
413
350
1,750.00
0.00
18
315.00
0.00
2,065.00
2,065.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
acta adjudicación.pdf
acta adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_18/8/2026_7_48 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,060.00
DOP
Budget Appropriation Value
20,060.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
20,060.00
DOP
20,060.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago
20,060.00
DOP
Septiembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1787082856113xD6o6
1
20,060.00
DOP
Aprobado
Link