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.1119134   Contract reference INEFI-2026-00048   Contract description: SOLICITUD DE COMPRAS DE T-SHIRTS PARA ACTIVIDAD DE LA PATRIA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 10/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2026-0021   Request Title SOLICITUD DE COMPRAS DE T-SHIRTS PARA ACTIVIDAD DE LA PATRIA (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE COMPRAS DE T-SHIRTS PARA ACTIVIDAD DE LA PATRIA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference JD Uniformes y Utilerias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 240,012 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 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.2235025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 203,400.00 0.00 36,612.00 0.00 240,012.00 240,012.00         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 PARA ESTUDIANTES PARTICIPANTES DE LA ACTIVIDAD DE LA PATRIA 226 UD 1,062 900 203,400.00 0.00 18 36,612.00 0.00 240,012.00 240,012.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA JD UNIFORME.pdf ORDEN DE COMPRA JD UNIFORME.pdf Download ORDEN DE COMPRA JD UNIFORME.pdf ORDEN DE COMPRA JD UNIFORME.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 240,012.00 DOP Budget Appropriation Value 240,012.00 DOP Account Value Annual Availability 2.3.2.3.01 240,012.00  DOP 240,012.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770751645903Nm0SU 2 240,012.00  DOP Aprobado Link