1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120565
Contract reference
INEFI-2026-00153
Contract description:
SOLICITUD DE UNIFORMES SUBLIMADOS (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Goods
Contract Start:
14/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26 days ago
(14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0078
Request Title
SOLICITUD DE UNIFORMES SUBLIMADOS (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE UNIFORMES SUBLIMADOS (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Direccion Ejecutiva
Reply Reference
JD Uniformes y Utilerias, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
246,030 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/07/2026 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26 days ago
(14/08/2026 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
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1
DO1.PCCNTR.2280750 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
208,500.00
0.00
37,530.00
0.00
246,030.00
246,030.00
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
53102903 - Ropa atlética
(...)
53102903 - Ropa atlética para niño
2.3.2.3.01
UNIFORMES DE FUTBOL SUBLIMADOS
39
UD
1,770
1,500
58,500.00
0.00
18
10,530.00
0.00
69,030.00
69,030.00
2
53102903 - Ropa atlética
(...)
53102903 - Ropa atlética para niño
2.3.2.3.01
UNIFORMES DE BALONCESTO EN SUBLIMACIÓN
33
UD
1,770
1,500
49,500.00
0.00
18
8,910.00
0.00
58,410.00
58,410.00
3
53102903 - Ropa atlética
(...)
53102903 - Ropa atlética para niño
2.3.2.3.01
UNIFORMES DE VOLEIBOL SUBLIMADOS
25
UD
1,770
1,500
37,500.00
0.00
18
6,750.00
0.00
44,250.00
44,250.00
4
53102903 - Ropa atlética
(...)
53102903 - Ropa atlética para niño
2.3.2.3.01
UNIFORMES DE AJEDREZ
10
UD
1,770
1,500
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
4
53102903 - Ropa atlética
(...)
53102903 - Ropa atlética para niño
2.3.2.3.01
UNIFORMES DE REVERSIBLES EN SUBLIMACIÓN
48
UD
1,180
1,000
48,000.00
0.00
18
8,640.00
0.00
56,640.00
56,640.00
Attestation Documents
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Contract Documents
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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
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
246,030.00
DOP
Budget Appropriation Value
246,030.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
246,030.00
DOP
246,030.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE UNIFORMES SUBLIMADOS (EXCLUSIVAMENTE PARA MIPYMES)
246,030.00
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782247537802Brrnp
1
246,030.00
DOP
Aprobado
Link