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.1040540   Contract reference INFOTEP-2025-01709   Contract description: MJP Promotion Group, SRL   Type of Contract Services   Contract Start: 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/11/2026 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-2025-0777   Request Title Adquisición de chalecos reflectivos, para uso del departamento de infraestructura (Dirigido a MIPYMES Mujer)   Description Adquisición de chalecos reflectivos, para uso del departamento de infraestructura (Dirigido a MIPYMES Mujer)   Business Operation Departamento de Infraestructura   Reply Reference MJP Promotion Group, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 24,072 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/11/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2184606 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 20,400.00 0.00 3,672.00 0.00 25,000.00 24,072.00         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 46181507 - Chalecos de se(...)46181507 - Chalecos de seguridad 2.3.9.9.04 Chaleco reflectivo color azul, con bolsillos y logo institucional. 8 UD 3,125 2,550 20,400.00 0.00 18 3,672.00 0.00 25,000.00 24,072.00 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_26/11/2025_1_10 p.m..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 24,072.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 24,072.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   MJP Promotion Group, SRL 24,072.00  DOP Enero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.9.04 2025 24,072.00  DOP Vencido Certificación Cuota a comprometer INFOTEP-DAF-CD-2025-0777.pdf