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.1054768   Contract reference INEFI-2025-00448   Contract description: SOLICITUD DE UNIFORMES, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 22/12/2025 12:15:00 ((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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2025-0183   Request Title SOLICITUD DE UNIFORMES, EXCLUSIVAMENTE PARA MIPYMES   Description SOLICITUD DE UNIFORMES, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference Oferta Economica_EXT   Type of Contract GoodsDominicana   Contract Value 205,143 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 12:15:00 ((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 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.2191344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,850.00 0.00 31,293.00 0.00 205,143.00 205,143.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRTS MANGAS CORTAS, COLOR AZUL PARA PERSONAL DE APOYO 30 UD 1,014.8 860 25,800.00 0.00 18 4,644.00 0.00 30,444.00 30,444.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRTS PARA ACOMPAÑANTES 120 UD 826 700 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 POLOSHIRT PARA PERSONAL ADMINISTRATIVO 30 UD 1,339.3 1,135 34,050.00 0.00 18 6,129.00 0.00 40,179.00 40,179.00         4 53101602 - Camisas para h(...)53101602 - Camisas para hombre 2.3.2.3.01 CAMISAS ESTILO COLUMBIA 15 UD 2,360 2,000 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name BATU.pdf BATU.pdf Download BATU.pdf BATU.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 205,143.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 205,143.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE UNIFORMES, EXCLUSIVAMENTE PARA MIPYMES 205,143.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765294471276zDJsL 1 205,143.00  DOP Vencido Link