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.1048930   Contract reference INEFI-2025-00386   Contract description: SOLICITUD DE UNIFORMES EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA)   Type of Contract Goods   Contract Start: 12/12/2025 10:30:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0066   Request Title SOLICITUD DE UNIFORMES EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA)   Description SOLICITUD DE UNIFORMES EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA)   Business Operation Departamento De Deporte Escolar   Reply Reference Ekatex, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,757,499.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 10:30:00 ((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.2166435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,489,406.00 0.00 268,093.08 0.00 1,850,000.00 1,757,499.08         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 2.3.2.3.01 500 ud uniforme de beisbol, pantalón, chaqueta y gorra (serigrafiada), 250 ud uniforme de básquet, pantalón corto y chaqueta sin mangas (serigrafiada), 100 ud uniforme de voleibol, pantalón corto y chaqueta sin mangas (serigrafiada) 1 UD 1,850,000 1,489,406 1,489,406.00 0.00 18 268,093.08 0.00 1,850,000.00 1,757,499.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cm0066 ekatex.pdf cm0066 ekatex.pdf Download cm0066 ekatex.pdf cm0066 ekatex.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 1,757,499.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,757,499.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE UNIFORMES EXCLUSIVAMENTE PARA MIPYMES MUJER (ORDEN ABIERTA) 1,757,499.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765229503764L2Nl7 1 1,757,499.08  DOP Vencido Link