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.1031761   Contract reference INEFI-2025-00378   Contract description: SOLICITUD CONFECCION DE UNIFORMES PARA LAS ACTIVIDADES DEL 3ER. TRIMESTRE (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2025-0041   Request Title SOLICITUD CONFECCION DE UNIFORMES PARA LAS ACTIVIDADES DEL 3ER. TRIMESTRE (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD CONFECCION DE UNIFORMES PARA LAS ACTIVIDADES DEL 3ER. TRIMESTRE (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 1,501,402.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((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.2157143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,272,375.00 0.00 229,027.50 0.00 1,501,402.50 1,501,402.50         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 53102903 - Ropa atlética (...)53102903 - Ropa atlética para niño 2.3.2.3.01 UNIFORMES (TSHIRTS Y SHORTS SUBLIMADOS FULL COLOR) 750 UD 1,770 1,500 1,125,000.00 0.00 18 202,500.00 0.00 1,327,500.00 1,327,500.00         2 53102516 - Gorras 2.3.2.3.01 GORRAS CON TRES LOGOS BORDADOS 375 UD 463.74 393 147,375.00 0.00 18 26,527.50 0.00 173,902.50 173,902.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTO AUTENTICO B.pdf ACTO AUTENTICO B.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download CONTRATO GOSHEN.pdf CONTRATO GOSHEN.pdf Download CUOTA.pdf CUOTA.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 4,112,344.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 4,112,344.84  DOP ---- View Payment Calendar ID Description Value Month Year 2   SOLICITUD CONFECCION DE UNIFORMES PARA LAS ACTIVIDADES DEL 3ER. TRIMESTRE (ORDEN ABIERTA), EXCLUSIVAMENTE PARA MIPYMES 4,112,344.84  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761770203047Je5HD 1 4,112,344.84  DOP Vencido Link