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.969870   Contract reference INEFI-2025-00034   Contract description: SOLICITUD DE COMPRA DE UNIFORMES PARA LOS JUEGOS SALESIANOS 2025, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 12/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 16:00:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0011   Request Title SOLICITUD DE COMPRA DE UNIFORMES PARA LOS JUEGOS SALESIANOS 2025, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE COMPRA DE UNIFORMES PARA LOS JUEGOS SALESIANOS 2025, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Director Docente   Reply Reference JD Uniformes y Utilerias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,250,328 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras 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.2025519 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,059,600.00 0.00 190,728.00 0.00 1,860,152.00 1,250,328.00         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 53101601 - Camisas para n(...)53101601 - Camisas para niño 2.3.2.3.01 Camiseta manga corta sublimada full color en dry fit premium 81 UD 1,534 900 72,900.00 0.00 18 13,122.00 0.00 124,254.00 86,022.00         2 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Shorts sublimado full color en dry fit premium 81 UD 944 400 32,400.00 0.00 18 5,832.00 0.00 76,464.00 38,232.00         3 53101601 - Camisas para n(...)53101601 - Camisas para niño 2.3.2.3.01 Camiseta sin mangas sublimada full color en dry fit premium 102 UD 1,534 900 91,800.00 0.00 18 16,524.00 0.00 156,468.00 108,324.00         4 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Shorts sublimado full color en dry fit premium 102 UD 944 400 40,800.00 0.00 18 7,344.00 0.00 96,288.00 48,144.00         5 53101601 - Camisas para n(...)53101601 - Camisas para niño 2.3.2.3.01 Camiseta sin mangas sublimada full color en dry fit premium 306 UD 1,534 900 275,400.00 0.00 18 49,572.00 0.00 469,404.00 324,972.00         6 53101501 - Pantalones lar(...)53101501 - Pantalones largos o cortos o pantalonetas para niño 2.3.2.3.01 Shorts sublimado full color en dry fit premium 306 UD 944 400 122,400.00 0.00 18 22,032.00 0.00 288,864.00 144,432.00         7 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Camisetas con mangas cortas para beisbol sublimada full color dry fit premium 314 UD 1,534 900 282,600.00 0.00 18 50,868.00 0.00 481,676.00 333,468.00         8 53102516 - Gorras 2.3.2.3.01 Gorras 314 UD 531 450 141,300.00 0.00 18 25,434.00 0.00 166,734.00 166,734.00 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_17/3/2025_4_01 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,860,152.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,860,152.00  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 2025 EG1741020109388Xlawc 3 1,250,328.00  DOP Vencido Link