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.980857   Contract reference INEFI-2025-00143   Contract description: SOLICITUD CONFECCION DE UNIFORMES PARA LAS ACTIVIDADES (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Services   Contract Start: 10/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2025-0007   Request Title SOLICITUD CONFECCION DE UNIFORMES PARA LAS ACTIVIDADES (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD CONFECCION DE UNIFORMES PARA LAS ACTIVIDADES (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract ServicesDominicana   Contract Value 2,811,940 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 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 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2070846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,383,000.00 0.00 0.00 428,940.00 2,970,579.20 2,811,940.00         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         8 60101811 - Vestimentas 2.3.2.3.01 TSHIRTS Y SHORTS COLOR AZUL OSCURO EN TELA DRY FIT PREMIUN SUBLIMADO (ATLETISMO ESCOLAR) 240 UD 1,949.36 1,500 360,000.00 0.00 0.00 18 64,800.00 467,846.40 424,800.00         9 60101811 - Vestimentas 2.3.2.3.01 TSHIRTS AZULES SUBLIMADO FULL PARA TECNICOS EQUIPOS PARTICIPANTES 250 UD 1,003 850 212,500.00 0.00 0.00 18 38,250.00 250,750.00 250,750.00         10 60101811 - Vestimentas 2.3.2.3.01 TSHIRT BLANCO SUBLIMADO FULL PARA STAFF TECNICO DE LAS COMPETENCIAS 430 UD 1,003 850 365,500.00 0.00 0.00 18 65,790.00 431,290.00 431,290.00         11 60101811 - Vestimentas 2.3.2.3.01 POLOSHIRT BLANCO SUBLIMADO FULL PARA PERSONAL ADMINISTRATIVO 180 UD 1,298 950 171,000.00 0.00 0.00 18 30,780.00 233,640.00 201,780.00         12 60101811 - Vestimentas 2.3.2.3.01 CAMISA ESTILO COLUMBIA MANGAS CORTAS AZUL OSCURO CON LOGO BORDADO 60 UD 1,947 2,000 120,000.00 0.00 0.00 18 21,600.00 116,820.00 141,600.00         13 60101811 - Vestimentas 2.3.2.3.01 TSHIRTS AZULES SUBLIMADOS PARA PROFESORES PARTICIPANTES 290 UD 1,003 850 246,500.00 0.00 0.00 18 44,370.00 290,870.00 290,870.00         4 60101811 - Vestimentas 2.3.2.3.01 TSHIRTS Y SHORTS COLOR VERDE EN TELA DRY FIT PREMIUN SUBLIMADO (UNIFORMES DE ATLETISMO) 355 UD 1,949.36 1,500 532,500.00 0.00 0.00 18 95,850.00 692,022.80 628,350.00         5 60101811 - Vestimentas 2.3.2.3.01 TSHIRTS Y SHORTS COLOR AMARILLO EN TELA DRY FIT PREMIUN SUBLIMADO (UNIFORMES DE ATLETISMO) 250 UD 1,949.36 1,500 375,000.00 0.00 0.00 18 67,500.00 487,340.00 442,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download CUOTA BATU.pdf CUOTA BATU.pdf Download CONTRATO BATU.pdf CONTRATO BATU.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.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 2,222,766.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 2,222,766.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD CONFECCION DE UNIFORMES PARA LAS ACTIVIDADES (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES 2,222,766.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748903255535oLHSa 1 2,222,766.00  DOP Vencido Link