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.1020988   Contract reference INEFI-2025-00144   Contract description: SOLICITUD DE INDUMENTARIA PARA LA REALIZACIÓN DEL PROGRAMA TANDA EXTENDIDA (EXCLUSIVAMENTE PARA MIPYMES MUJER).   Type of Contract Goods   Contract Start: 02/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0026   Request Title SOLICITUD DE INDUMENTARIA PARA LA REALIZACIÓN DEL PROGRAMA TANDA EXTENDIDA (EXCLUSIVAMENTE PARA MIPYMES MUJER).   Description SOLICITUD DE INDUMENTARIA PARA LA REALIZACIÓN DEL PROGRAMA TANDA EXTENDIDA (EXCLUSIVAMENTE PARA MIPYMES MUJER).   Business Operation Departamento De Deporte Escolar   Reply Reference Saglomeva, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,033,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2072426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 875,500.00 0.00 157,590.00 0.00 1,042,825.00 1,033,090.00         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 53111901 - Calzado atléti(...)53111901 - Calzado atlético para hombre 2.3.2.4.01 Pares de tenis deportivos 200 UD 5,074 4,260 852,000.00 0.00 18 153,360.00 0.00 1,014,800.00 1,005,360.00         2 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 Camisetas mangas cortas dry fit sublimado 50 UD 560.5 470 23,500.00 0.00 18 4,230.00 0.00 28,025.00 27,730.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name saglomeva.pdf saglomeva.pdf Download saglomeva.pdf saglomeva.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 1,033,090.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 1,005,360.00  DOP ---- View 2.3.2.3.01 27,730.00  DOP ---- View Payment Calendar ID Description Value Month Year 2   SOLICITUD DE INDUMENTARIA PARA LA REALIZACIÓN DEL PROGRAMA TANDA EXTENDIDA (EXCLUSIVAMENTE PARA MIPYMES MUJER). 1,033,090.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17568482810774iK7q 1 1,033,090.00  DOP Vencido Link