1. General Information
|
2. Conditions
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3. Catalogue Items
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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.1002684
Contract reference
INEFI-2025-00145
Contract description:
SOLICITUD DE INDUMENTARIA PARA LA REALIZACIÓN DEL PROGRAMA TANDA EXTENDIDA (EXCLUSIVAMENTE PARA MIPYMES MUJER).
Type of Contract
Goods
Contract Start:
12/08/2025 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-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
Ekatex, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
522,150 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2025 10:05:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/10/2025 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
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1
DO1.PCCNTR.2072427 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
442,500.00
0.00
79,650.00
0.00
690,300.00
522,150.00
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
3
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Juego de uniforme de beisbol con su gorra
60
UD
4,130
2,400
144,000.00
0.00
18
25,920.00
0.00
247,800.00
169,920.00
4
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Juego de uniforme de futbol
45
UD
3,068
1,900
85,500.00
0.00
18
15,390.00
0.00
138,060.00
100,890.00
5
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Juego de uniforme de basquetbol
60
UD
3,540
2,600
156,000.00
0.00
18
28,080.00
0.00
212,400.00
184,080.00
6
53101702 - Sweaters para
(...)
53101702 - Sweaters para hombre
2.3.2.3.01
Juego de uniforme de voleibol
30
UD
3,068
1,900
57,000.00
0.00
18
10,260.00
0.00
92,040.00
67,260.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
EKATEX.pdf
EKATEX.pdf
Download
EKATEX.pdf
EKATEX.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
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