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.1056857   Contract reference INEFI-2025-00439   Contract description: SOLICITUD DE CONFECCIÓN DE UNIFORMES PARA LA MARCHA ESCOLAR   Type of Contract Goods   Contract Start: 29/12/2025 12:25:00 ((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 Completed   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-2025-0076   Request Title SOLICITUD DE CONFECCIÓN DE UNIFORMES PARA LA MARCHA ESCOLAR   Description SOLICITUD DE CONFECCIÓN DE UNIFORMES PARA LA MARCHA ESCOLAR   Business Operation Director Docente   Reply Reference D´Peña FBC Impresión Y Conffecciones, S.R.L_EXT   Type of Contract GoodsDominicana   Contract Value 979,376.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte a cargo del comprador   Contract Start Date 29/12/2025 12:25:00 ((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.2187933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 829,980.00 0.00 149,396.40 0.00 893,142.00 979,376.40         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 73141707 - Servicios de f(...)73141707 - Servicios de fabricación de trajes o chaquetas o abrigos tejidos 2.2.9.1.01 CONFECCIÓN DE CONJUNTO, PANTALÓN + CAMISA EN HILO 522 UD 1,711 1,590 829,980.00 0.00 18 149,396.40 0.00 893,142.00 979,376.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CM-0076 D PEÑA FBC.pdf ORDEN CM-0076 D PEÑA FBC.pdf Download ORDEN CM-0076 D PEÑA FBC.pdf ORDEN CM-0076 D PEÑA FBC.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 979,376.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.9.1.01 979,376.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE CONFECCIÓN DE UNIFORMES PARA LA MARCHA ESCOLAR 979,376.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765921505399z6lhk 1 979,376.40  DOP Vencido Link