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.1122152   Contract reference INEFI-2026-00050   Contract description: ADQUISICIÓN DE UNIFORMES PARA LA ACTIVIDAD DE INEFI CON EL BARRIO (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 17/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29 days ago (14/08/2026 14:00:00(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-2026-0024   Request Title ADQUISICIÓN DE UNIFORMES PARA LA ACTIVIDAD DE INEFI CON EL BARRIO (EXCLUSIVAMENTE PARA MIPYMES)   Description ADQUISICIÓN DE UNIFORMES PARA LA ACTIVIDAD DE INEFI CON EL BARRIO (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference Domper Manufacturing, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 207,680 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 14:00:00(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.2236844 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,000.00 0.00 31,680.00 0.00 176,000.00 207,680.00         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 CONJUNTO UNIFORME SUBLIMADO P/AJEDREZ 60 UD 1,600 1,600 96,000.00 0.00 18 17,280.00 0.00 96,000.00 113,280.00         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-SHIRT OJO DE ANGEL AZUL ROYAL 80 UD 1,000 1,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name DOMPER MANUFACTURING SRL.pdf DOMPER MANUFACTURING SRL.pdf Download DOMPER MANUFACTURING SRL.pdf DOMPER MANUFACTURING SRL.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 207,680.00 DOP Budget Appropriation Value 207,680.00 DOP Account Value Annual Availability 2.3.2.3.01 207,680.00  DOP 207,680.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNIFORMES PARA LA ACTIVIDAD DE INEFI CON EL BARRIO (EXCLUSIVAMENTE PARA MIPYMES) 207,680.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782247376737nZjfa 1 207,680.00  DOP Aprobado Link