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.1120578   Contract reference INEFI-2026-00054   Contract description: CONFECCIÓN DE T-SHIRTS PARA LA MARCHA NACIONAL (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 14/07/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (14/08/2026 13:00:00(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-2026-0029   Request Title CONFECCIÓN DE T-SHIRTS PARA LA MARCHA NACIONAL (EXCLUSIVAMENTE PARA MIPYMES)   Description CONFECCIÓN DE T-SHIRTS PARA LA MARCHA NACIONAL (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference JD Uniformes y Utilerias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,888 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 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.2238149 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,600.00 0.00 36,288.00 0.00 201,600.00 237,888.00         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 MARCHA NACIONAL 224 UD 900 900 201,600.00 0.00 18 36,288.00 0.00 201,600.00 237,888.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name JD Uniformes y Utilerias SRL.pdf JD Uniformes y Utilerias SRL.pdf Download JD Uniformes y Utilerias SRL.pdf JD Uniformes y Utilerias 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 237,888.00 DOP Budget Appropriation Value 237,888.00 DOP Account Value Annual Availability 2.3.2.3.01 237,888.00  DOP 237,888.00  DOP View Payment Calendar ID Description Value Month Year 1   CONFECCIÓN DE T-SHIRTS PARA LA MARCHA NACIONAL (EXCLUSIVAMENTE PARA MIPYMES) 237,888.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782247186893rCkLz 1 237,888.00  DOP Aprobado Link