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.1048898   Contract reference INEFI-2025-00372   Contract description: SOLICITUD DE KIT DEPORTIVO   Type of Contract Goods   Contract Start: 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 12:00:00 ((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 INEFI-DAF-CD-2025-0147   Request Title SOLICITUD DE KIT DEPORTIVO   Description SOLICITUD DE KIT DEPORTIVO   Business Operation Departamento de Protocolo   Reply Reference IPPONGRAPHIC, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 238,059.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 12:00:00 ((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.2151442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,744.95 0.00 0.00 36,314.09 238,059.00 238,059.04         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 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 CAJA PLÁSTICA COLOR NEGRA DE ALMACENAMIENTO PROFESIONAL 15 UD 2,800.69 2,373.47 35,602.05 0.00 0.00 18 6,408.37 42,010.35 42,010.42         2 49101602 - Recuerdos (sou(...)49101602 - Recuerdos (souvenirs) 2.3.9.9.05 KIT DEPORTIVO 35 UD 5,601.39 4,746.94 166,142.90 0.00 0.00 18 29,905.72 196,048.65 196,048.62 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ippongraphic CD-0147.pdf ippongraphic CD-0147.pdf Download ippongraphic CD-0147.pdf ippongraphic CD-0147.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 238,059.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 238,059.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE KIT DEPORTIVO 238,059.04  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760648810723mEdgl 1 238,059.04  DOP Vencido Link