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.1134204   Contract reference INEFI-2026-00283   Contract description: ADQUISICIÓN DE KITS PARA LOS COLABORADORES DE LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 23 days ago (17/08/2026 14:00:00(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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2026-0168   Request Title ADQUISICIÓN DE KITS PARA LOS COLABORADORES DE LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Description ADQUISICIÓN DE KITS PARA LOS COLABORADORES DE LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Protocolo y Eventos   Reply Reference You And I Entertainment, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 267,270 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (17/08/2026 14:00:00(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, 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.2348620 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,500.00 0.00 40,770.00 0.00 267,270.00 267,270.00         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 45121614 - Kits de reacon(...)45121614 - Kits de reacondicionamiento 2.3.9.8.02 KITS PARA LOS COLABORADORES DE LA INSTITUCIÓN 150 UD 1,781.8 1,510 226,500.00 0.00 18 40,770.00 0.00 267,270.00 267,270.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name You And I Entertainment SRL.pdf You And I Entertainment SRL.pdf Download You And I Entertainment SRL.pdf You And I Entertainment 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 267,270.00 DOP Budget Appropriation Value 267,270.00 DOP Account Value Annual Availability 2.3.9.8.02 267,270.00  DOP 267,270.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE KITS PARA LOS COLABORADORES DE LA INSTITUCIÓN (EXCLUSIVAMENTE PARA MIPYMES) 267,270.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786475736878lTZj8 1 267,270.00  DOP Aprobado Link