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.1012362   Contract reference INEFI-2025-00270   Contract description: ADQUISICION DE KIT DE COMPETENCIA DESTINADOS PARA SER USADOS EN LOS JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES MUJER   Type of Contract Goods   Contract Start: 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 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-05-LicitacionPublicaNacional   Request Reference INEFI-CCC-LPN-2025-0003   Request Title ADQUISICION DE KIT DE COMPETENCIA DESTINADOS PARA SER USADOS EN LOS JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES MUJER   Description ADQUISICION DE KIT DE COMPETENCIA DESTINADOS PARA SER USADOS EN LOS JUEGOS ESCOLARES DEPORTIVOS NACIONALES SAN FRANCISCO 2025, EXCLUSIVAMENTE PARA MIPYMES MUJER   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 20,219,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 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.2122336 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,135,000.00 0.00 3,084,300.00 0.00 21,114,920.00 20,219,300.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 Mochila serigrafiado 4,600 UD 873.2 725 3,335,000.00 0.00 18 600,300.00 0.00 4,016,720.00 3,935,300.00         2 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 Uniforme de Gala Deportiva (jacket y joggins) Dry Fit Grueso 4,600 UD 2,950 2,425 11,155,000.00 0.00 18 2,007,900.00 0.00 13,570,000.00 13,162,900.00         3 53102516 - Gorras 2.3.2.3.01 Gorra azul oscuro serigrafiado 4,600 UD 767 575 2,645,000.00 0.00 18 476,100.00 0.00 3,528,200.00 3,121,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO NOTARIAL SOBRE B.pdf ACTO NOTARIAL SOBRE B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download CONTRATO ICEBERG.pdf CONTRATO ICEBERG.pdf Download CUOTA ICEBERG.pdf CUOTA ICEBERG.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 57,056,540.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 3,528,200.00  DOP ---- View 2.3.2.2.01 3,528,200.00  DOP ---- View 2.3.2.3.01 47,014,740.00  DOP ---- View 2.3.9.3.01 2,985,400.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747835247872DpQqt 41 43,598,640.01  DOP Vencido Link