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.1040376   Contract reference INEFI-2025-00281   Contract description: SOLICITUD DE COMPRAS DE JACKETS (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 25/11/2025 15:45:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0121   Request Title SOLICITUD DE COMPRAS DE JACKETS (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE COMPRAS DE JACKETS (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Director Docente   Reply Reference Batu Wear, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/11/2025 15:45:00 ((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.2125515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,500.00 0.00 0.00 37,350.00 244,850.00 244,850.00         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 53101802 - Abrigos o chaq(...)53101802 - Abrigos o chaquetas para hombre 2.3.2.3.01 JACKETS, TELA PREMIUM 83 UD 2,950 2,500 207,500.00 0.00 0.00 18 37,350.00 244,850.00 244,850.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC 00281.pdf OC 00281.pdf Download OC 00281.pdf OC 00281.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 244,850.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 244,850.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRAS DE JACKETS (EXCLUSIVAMENTE PARA MIPYMES) 244,850.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757971505480pOTiu 1 244,850.00  DOP Vencido Link