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.1035872   Contract reference INEFI-2025-00364   Contract description: OLICITUD DE ARTICULOS PROMOCIONALES, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 14/11/2025 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0141   Request Title SOLICITUD DE ARTICULOS PROMOCIONALES, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE ARTICULOS PROMOCIONALES, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 96,685.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2146235 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,937.00 0.00 14,748.66 0.00 96,685.66 96,685.66         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 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 ARTICULOS PROMOCIONALES (100 GORRAS BORDADAS) 1 UD 96,685.66 81,937 81,937.00 0.00 18 14,748.66 0.00 96,685.66 96,685.66 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MANZUETA & PEÑA.pdf MANZUETA & PEÑA.pdf Download MANZUETA & PEÑA.pdf MANZUETA & PEÑA.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 96,685.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 96,685.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE ARTICULOS PROMOCIONALES, EXCLUSIVAMENTE PARA MIPYMES 96,685.66  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761063135892Tp0EC 1 96,685.66  DOP Vencido Link