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.1119983   Contract reference INEFI-2026-00071   Contract description: ADQUISICIÓN DE UNIFORMES DE ATLETISMO (EXLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 13/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 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-2026-0041   Request Title ADQUISICIÓN DE UNIFORMES DE ATLETISMO (EXLUSIVAMENTE PARA MIPYMES)   Description ADQUISICIÓN DE UNIFORMES DE ATLETISMO (EXLUSIVAMENTE PARA MIPYMES)   Business Operation Direccion Ejecutiva   Reply Reference JD Uniformes y Utilerias, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 15:00:00 ((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 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.2250811 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 233,640.00 233,640.00         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 ATLETISMO 90 UD 2,596 2,200 198,000.00 0.00 18 35,640.00 0.00 233,640.00 233,640.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name JD UNIFORMES Y UTILERIAS.pdf JD UNIFORMES Y UTILERIAS.pdf Download JD UNIFORMES Y UTILERIAS.pdf JD UNIFORMES Y UTILERIAS.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 233,640.00 DOP Budget Appropriation Value 233,640.00 DOP Account Value Annual Availability 2.3.2.3.01 233,640.00  DOP 233,640.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UNIFORMES DE ATLETISMO (EXLUSIVAMENTE PARA MIPYMES) 233,640.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783021240845HpksF 1 233,640.00  DOP Aprobado Link