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.1009965   Contract reference INEFI-2025-00271   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: 02/09/2025 08:00:00 ((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 12,136,300 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 08:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2122337 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,285,000.00 0.00 1,851,300.00 0.00 12,519,800.00 12,136,300.00         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 53121801 - Kits de viaje 2.3.9.1.02 Kit de higiene personal (Pasta Dental, Cepillo Dental, Jabón, Shampoo-Condition y tres (3) Toallas Sanitarias) 4,600 UD 767 640 2,944,000.00 0.00 18 529,920.00 0.00 3,528,200.00 3,473,920.00         2 52121701 - Toallas de bañ(...)52121701 - Toallas de baño 2.3.2.2.01 Juegos de Toallas 4,600 UD 767 640 2,944,000.00 0.00 18 529,920.00 0.00 3,528,200.00 3,473,920.00         3 53102401 - Medias largas 2.3.2.3.01 Pares de Media 4,200 UD 590 450 1,890,000.00 0.00 18 340,200.00 0.00 2,478,000.00 2,230,200.00         4 42171917 - Estuches o bol(...)42171917 - Estuches o bolsas o accesorios de primeros auxilios para servicios médicos de emergencia 2.3.9.3.01 Kits de primeros auxilios (Repelente, Gazas, antialérgicos, acetaminofén y Alcohol Gel Antibacterial) 4,600 UD 649 545 2,507,000.00 0.00 18 451,260.00 0.00 2,985,400.00 2,958,260.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA 1.pdf CUOTA 1.pdf Download CONTRATO MGL.pdf CONTRATO MGL.pdf Download 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 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