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.1039714   Contract reference INEFI-2025-00356   Contract description: SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 24/11/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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-2025-0128   Request Title SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Director Docente   Reply Reference El Molino Deportivo, SRL 2_EXT   Type of Contract GoodsDominicana   Contract Value 246,719.58 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/11/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2137258 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,084.39 0.00 37,635.19 0.00 246,719.59 246,719.58         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 49171603 - Guantes de box(...)49171603 - Guantes de boxeo 2.6.2.2.01 GUANTES DE BOXEO ROJO 14 OZ 3 UD 2,975 2,521.19 7,563.57 0.00 18 1,361.44 0.00 8,925.00 8,925.01         2 49171603 - Guantes de box(...)49171603 - Guantes de boxeo 2.6.2.2.01 GUANTES DE BOXEO AZUL 16 OZ 2 UD 2,975 2,521.19 5,042.38 0.00 18 907.63 0.00 5,950.00 5,950.01         3 49201512 - Lazos para sal(...)49201512 - Lazos para saltar 2.3.9.4.01 CUICA 9´ DE PIEL 5 UD 660 559.32 2,796.60 0.00 18 503.39 0.00 3,300.00 3,299.99         4 53102506 - Bandas para el(...)53102506 - Bandas para el sudor 2.3.2.3.01 VENDAS PARA ENTRENAMIENTO DE BOXEO 5 UD 675 572.03 2,860.15 0.00 18 514.83 0.00 3,375.00 3,374.98         5 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTA DE BSAKET PIEL SINTETICA #7 23 UD 1,860 1,576.27 36,254.21 0.00 18 6,525.76 0.00 42,780.00 42,779.97         6 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 PELOTA DE VOLEYBALL #5 5 UD 2,215 1,877.12 9,385.60 0.00 18 1,689.41 0.00 11,075.00 11,075.01         7 49161504 - Balones de fut(...)49161504 - Balones de futbol 2.6.2.2.01 PELOTA DE FUTBOL DE CAMPO #5 5 UD 1,134.99 961.86 4,809.30 0.00 18 865.67 0.00 5,674.95 5,674.97         8 60141102 - Juegos de mesa 2.3.9.4.01 TABLERO DE AJEDREZ 20" EN VINIL 30 UD 795 673.73 20,211.90 0.00 18 3,638.14 0.00 23,850.00 23,850.04         9 60141102 - Juegos de mesa 2.3.9.4.01 FICHAS DE AJEDREZ 3 1/2" 30 UD 625 529.66 15,889.80 0.00 18 2,860.16 0.00 18,750.00 18,749.96         10 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RED DE BASKET / TRICOLOR 24 UD 175.01 148.31 3,559.44 0.00 18 640.70 0.00 4,200.24 4,200.14         11 60131105 - Silbatos 2.3.9.4.01 SILBATO CON CORDON (NEGRO) 40 UD 445 377.12 15,084.80 0.00 18 2,715.26 0.00 17,800.00 17,800.06         12 54111502 - Relojes de bol(...)54111502 - Relojes de bolsillo 2.3.2.3.01 CRONÓMETRO 20 UD 839.97 711.86 14,237.20 0.00 18 2,562.70 0.00 16,799.40 16,799.90         13 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 PELOTA DE BEISBOL 144 UD 585 495.76 71,389.44 0.00 18 12,850.10 0.00 84,240.00 84,239.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MOLINO DEPOR.pdf MOLINO DEPOR.pdf Download MOLINO DEPOR.pdf MOLINO DEPOR.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 246,719.58 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 20,549.99  DOP ---- View 2.3.9.4.01 205,994.71  DOP ---- View 2.3.2.3.01 20,174.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES) 246,719.58  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763072165477s7Mj5 1 246,719.58  DOP Vencido Link