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.1047577   Contract reference INEFI-2025-00357   Contract description: SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 10/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 15:00:00 ((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-2025-0138   Request Title SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Almacén y Suministro   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,060.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2025 15:00:00 ((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.2137920 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,678.04 0.00 0.00 37,382.05 245,060.42 245,060.09         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 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RED Y POSTE DE TENIS 18´ X33" - 5.5M. 4 UD 19,755.1 16,741.53 66,966.12 0.00 0.00 18 12,053.90 79,020.40 79,020.02         2 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 CESTA PARA PELOTAS DE TENIS (METALICA) 2 UD 2,344.99 1,987.29 3,974.58 0.00 0.00 18 715.42 4,689.98 4,690.00         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 CESTA PARA PELOTAS DE TENIS 2 UD 2,395 2,029.66 4,059.32 0.00 0.00 18 730.68 4,790.00 4,790.00         4 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RAQUETA DE TENIS #23 20 UD 2,310 1,957.63 39,152.60 0.00 0.00 18 7,047.47 46,200.00 46,200.07         5 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RAQUETA DE TENIS #25 20 UD 990 838.98 16,779.66 0.00 0.00 18 3,020.34 19,800.00 19,800.00         6 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RAQUETA DE TENIS (ALUMINIO) 20 UD 1,175 995.76 19,915.20 0.00 0.00 18 3,584.74 23,500.00 23,499.94         7 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 TUBO DE PELOTAS DE TENIS 100 UD 590 500 50,000.00 0.00 0.00 18 9,000.00 59,000.00 59,000.00         8 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 CONOS PARA SEÑALES (16 AZULES, 16 NARANJAS Y 16 AMARILLOS) 48 UD 75 63.56 3,050.88 0.00 0.00 18 549.16 3,600.00 3,600.04         9 42251703 - Escaleras de e(...)42251703 - Escaleras de entrenamiento para rehabilitación o terapia 2.3.9.3.01 ESCALERA DE AGILIDAD O VELOCIDAD 4 UD 1,115.01 944.92 3,779.68 0.00 0.00 18 680.34 4,460.04 4,460.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name MOLINO 0138.pdf MOLINO 0138.pdf Download MOLINO 0138.pdf MOLINO 0138.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 245,060.09 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.3.01 4,460.02  DOP ---- View 2.3.9.9.04 3,600.04  DOP ---- View 2.3.9.4.01 237,000.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES) 245,060.09  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765217847120yJ6aZ 1 245,060.09  DOP Vencido Link