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.1048603   Contract reference INEFI-2025-00267   Contract description: SOLICITUD DE UNIFORME PARA LOS EMPLEADOS DE INEFI, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 11/12/2025 17:00:00 ((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-2025-0021   Request Title SOLICITUD DE UNIFORME PARA LOS EMPLEADOS DE INEFI, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE UNIFORME PARA LOS EMPLEADOS DE INEFI, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Departamento de Recursos Humanos   Reply Reference OFERTA FISICA Ekatex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 897,980 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/12/2025 17:00:00 ((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.2121150 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 761,000.00 0.00 136,980.00 0.00 1,835,400.00 897,980.00         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 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS TIPO COLUMBIA COLOR AZUL ROYAL MANGA LARGA CON LOGO BORDADO DE LA INSTITUCION 600 UD 3,000 1,240 744,000.00 0.00 18 133,920.00 0.00 1,800,000.00 877,920.00         1 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 SUDADERAS CON CAPUCHA COLOR AZUL ROYAL CON EL LOGO DE LA INSTITUCION 20 UD 1,770 850 17,000.00 0.00 18 3,060.00 0.00 35,400.00 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden 00267.pdf orden 00267.pdf Download orden 00267.pdf orden 00267.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 897,980.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 897,980.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE UNIFORME PARA LOS EMPLEADOS DE INEFI, EXCLUSIVAMENTE PARA MIPYMES 897,980.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755897221520VBP8J 3 897,980.00  DOP Vencido Link