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.1018467   Contract reference INFOTEP-2025-01456   Contract description: MJP Promotion Group, SRL   Type of Contract Goods   Contract Start: 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0641   Request Title Adquisición de uniformes para delegación de WorldSkills Américas 2025   Description Adquisición de uniformes para delegación de WorldSkills Américas 2025   Business Operation DIRECCIÓN DE COMUNICACIONES   Reply Reference MJP Promotion Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 105,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2141609 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,000.00 0.00 0.00 16,020.00 105,100.00 105,020.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Confección: Polos blancos dryfit, cuellos azules, detalle rojo en las mangas, logo y bandera bordados en las mangas, impresión de puestos en la espalda. 55 UD 1,220 1,100 60,500.00 0.00 0.00 18 10,890.00 67,100.00 71,390.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Confección: Tshirts Dryfit blanco, con detalle azul en el cuello y rojo en las mangas, impresión de puestos en la espalda y logo de patrocinadores. 20 UD 950 675 13,500.00 0.00 0.00 18 2,430.00 19,000.00 15,930.00         3 53102503 - Sombreros 2.3.2.3.01 Confección Sombreros típicos dominicanos con cinta tricolor 20 UD 950 750 15,000.00 0.00 0.00 18 2,700.00 19,000.00 17,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_25/9/2025_1_38 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 105,020.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 105,020.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MJP Promotion Group, SRL 105,020.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.2.3.01 1 105,020.00  DOP Vencido CERTIFICACION DE CUOTA A COMPROMETER INFOTEP-DAF-CD-2025-0641.pdf