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.1117802   Contract reference INEFI-2026-00070   Contract description: ADQUISICIÓN DE UNIFORMES REVERSIBLES (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 07/07/2026 11:00:00 ((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-2026-0040   Request Title ADQUISICIÓN DE UNIFORMES REVERSIBLES (EXCLUSIVAMENTE PARA MIPYMES)   Description ADQUISICIÓN DE UNIFORMES REVERSIBLES (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Direccion Ejecutiva   Reply Reference JD Uniformes y Utilerias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 238,832 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/07/2026 11:00:00 ((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 OZAMA O METROPOLITANA 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.2250225 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,400.00 0.00 36,432.00 0.00 238,832.00 238,832.00         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 UNIFORMES DE BALONCESTO REVERSIBLES 92 UD 2,596 2,200 202,400.00 0.00 18 36,432.00 0.00 238,832.00 238,832.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA JD UNIFORME 02.pdf ORDEN DE COMPRA JD UNIFORME 02.pdf Download ORDEN DE COMPRA JD UNIFORME 02.pdf ORDEN DE COMPRA JD UNIFORME 02.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 238,832.00 DOP Budget Appropriation Value 238,832.00 DOP Account Value Annual Availability 2.3.2.3.01 238,832.00  DOP 238,832.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNIFORMES REVERSIBLES (EXCLUSIVAMENTE PARA MIPYMES) 238,832.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782231660429a9Ogc 1 238,832.00  DOP Aprobado Link