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.1002376   Contract reference INEFI-2025-00151   Contract description: CONFECCION DE UNIFORMES PARA BRAZADAS EDUCATIVAS, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 11/08/2025 16:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0070   Request Title CONFECCION DE UNIFORMES PARA BRAZADAS EDUCATIVAS, EXCLUSIVAMENTE PARA MIPYMES   Description CONFECCION DE UNIFORMES PARA BRAZADAS EDUCATIVAS, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Departamento De Deporte Escolar   Reply Reference OFERTA BATU WEAR_EXT   Type of Contract GoodsDominicana   Contract Value 247,127.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2073655 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,430.00 0.00 0.00 37,697.40 247,127.40 247,127.40         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 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 T-SHIRTS CON MANGAS LARGAS, TELA DRY FIT 30 UD 1,339.3 1,135 34,050.00 0.00 0.00 18 6,129.00 40,179.00 40,179.00         2 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 GORRAS 30 UD 413 350 10,500.00 0.00 0.00 18 1,890.00 12,390.00 12,390.00         3 53102516 - Gorras 2.3.2.3.01 JUEGOS DE UNIFORMES 120 UD 1,621.32 1,374 164,880.00 0.00 0.00 18 29,678.40 194,558.40 194,558.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.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 247,127.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 247,127.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONFECCION DE UNIFORMES PARA BRAZADAS EDUCATIVAS, EXCLUSIVAMENTE PARA MIPYMES 247,127.40  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754586475368pDQMa 1 247,127.40  DOP Vencido Link