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.1128386   Contract reference INEFI-2026-00270   Contract description: (CONFECCION DE UNIFORMES Y KITS DE MATERIALES PARA USO DE LOS DOCENTE DE EDUCACION FISICA A NIVEL NACIONAL 2026, EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 03/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-05-LicitacionPublicaNacional   Request Reference INEFI-CCC-LPN-2026-0002   Request Title (CONFECCION DE UNIFORMES Y KITS DE MATERIALES PARA USO DE LOS DOCENTE DE EDUCACION FISICA A NIVEL NACIONAL 2026, EXCLUSIVAMENTE PARA MIPYMES)   Description (CONFECCION DE UNIFORMES Y KITS DE MATERIALES PARA USO DE LOS DOCENTE DE EDUCACION FISICA A NIVEL NACIONAL 2026, EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 7,640,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/08/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2342364 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,475,000.00 0.00 1,165,500.00 0.00 7,640,500.00 7,640,500.00         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 53121603 - Morrales 2.3.9.2.02 MOCHILA SERIGRAFIADO 5,000 UD 767 510 2,550,000.00 0.00 18 459,000.00 0.00 3,835,000.00 3,009,000.00         2 39121523 - Temporizadores 2.3.9.9.05 CRONOMETRO DIGITAL SERIGRAFIADO 5,000 UD 295 400 2,000,000.00 0.00 18 360,000.00 0.00 1,475,000.00 2,360,000.00         3 60131105 - Silbatos 2.3.9.9.04 PITO CON SU CADENA O CINTA PARA PITO 5,000 UD 112.1 120 600,000.00 0.00 18 108,000.00 0.00 560,500.00 708,000.00         6 73141711 - Servicios de f(...)73141711 - Servicios de fabricación de maletas o bolsos de cuero 2.2.9.1.01 CANGURERA SERIGRAFIADA CON PORTA THERMO 5,000 UD 354 265 1,325,000.00 0.00 18 238,500.00 0.00 1,770,000.00 1,563,500.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO EVELMAR 1.pdf CONTRATO EVELMAR 1.pdf Download CONTRATO EVELMAR 2.pdf CONTRATO EVELMAR 2.pdf Download CUOTA EVELMAR.pdf CUOTA EVELMAR.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.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 28,290,500.00 DOP Budget Appropriation Value 1,475,000.34 DOP Account Value Annual Availability 2.2.9.1.01 1,770,000.00  DOP 0.01  DOP View 2.3.9.5.01 2,360,000.00  DOP 0.01  DOP View 2.3.2.2.01 1,770,000.00  DOP 0.05  DOP View 2.3.9.2.02 3,835,000.00  DOP 0.01  DOP View 2.3.9.9.05 1,475,000.00  DOP 0.01  DOP View 2.3.9.9.04 560,500.00  DOP 0.05  DOP View 2.3.2.3.01 14,750,000.00  DOP 0.05  DOP View 2.3.9.4.01 1,770,000.00  DOP 1,475,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769529313178SXskM 76 1,475,000.34  DOP Aprobado Link