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.995436   Contract reference INEFI-2025-00087   Contract description: SOLICITUD DE COMPRA DE CONJUNTOS PARA EL PROYECTO TANDA EXTENDIDA EXCLUSIVAMENTE PARA MIPYMES MUJER   Type of Contract Goods   Contract Start: 23/07/2025 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0041   Request Title SOLICITUD DE COMPRA DE CONJUNTOS PARA EL PROYECTO TANDA EXTENDIDA EXCLUSIVAMENTE PARA MIPYMES MUJER   Description SOLICITUD DE COMPRA DE CONJUNTOS PARA EL PROYECTO TANDA EXTENDIDA EXCLUSIVAMENTE PARA MIPYMES MUJER   Business Operation Departamento de Recreación   Reply Reference Ekatex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,322 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/07/2025 11:57:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2048853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,900.00 0.00 37,422.00 0.00 245,322.00 245,322.00         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 tshirt en dry fit sublimados para los monitores y tecnicos 5 UD 684.4 580 2,900.00 0.00 18 522.00 0.00 3,422.00 3,422.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 conjunto deportivo: tshirt mangas cortas y short sublimados para tenis de mesa 45 UD 1,888 1,600 72,000.00 0.00 18 12,960.00 0.00 84,960.00 84,960.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 conjunto de baloncesto 70 UD 2,242 1,900 133,000.00 0.00 18 23,940.00 0.00 156,940.00 156,940.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 245,322.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 245,322.00  DOP ---- View Payment Calendar ID Description Value Month Year 10   SOLICITUD DE COMPRA DE CONJUNTOS PARA EL PROYECTO TANDA EXTENDIDA EXCLUSIVAMENTE PARA MIPYMES MUJER 245,322.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17522690708825CSE3 1 245,322.00  DOP Vencido Link