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.1054772   Contract reference INEFI-2025-00442   Contract description: SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Goods   Contract Start: 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/01/2026 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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2025-0075   Request Title SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Departamento De Deporte Escolar   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,786,097.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/12/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/01/2026 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.2189031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,513,642.29 0.00 272,455.62 0.00 1,786,098.00 1,786,097.91         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelota de baskett piel sintética #7 150 UD 2,000 1,694.92 254,238.00 0.00 18 45,762.84 0.00 300,000.00 300,000.84         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelota de futbol de campo #5 75 UD 1,135 961.86 72,139.50 0.00 18 12,985.11 0.00 85,125.00 85,124.61         3 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelota futsal piel sintética 75 UD 1,320 1,118.64 83,898.00 0.00 18 15,101.64 0.00 99,000.00 98,999.64         4 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Red de basket tricolor 500 UD 175 148.31 74,155.00 0.00 18 13,347.90 0.00 87,500.00 87,502.90         5 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Pelota de softbol amarilla 180 UD 400 338.98 61,016.40 0.00 18 10,982.95 0.00 72,000.00 71,999.35         6 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 Pelota de voleibol 100 UD 1,295 1,097.46 109,746.00 0.00 18 19,754.28 0.00 129,500.00 129,500.28         7 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos para señales 12¨naranja 100 UD 125 105.93 10,593.00 0.00 18 1,906.74 0.00 12,500.00 12,499.74         8 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Conos para señales 9¨naranja 100 UD 75 63.56 6,356.00 0.00 18 1,144.08 0.00 7,500.00 7,500.08         9 60141102 - Juegos de mesa 2.3.9.4.01 Tablero de ajedrez 20¨en vinyl 100 UD 795 673.73 67,373.00 0.00 18 12,127.14 0.00 79,500.00 79,500.14         10 60141102 - Juegos de mesa 2.3.9.4.01 Fichas de ajedrez 3 ½ ¨ 100 UD 625 529.66 52,966.00 0.00 18 9,533.88 0.00 62,500.00 62,499.88         11 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Red de pickleball trenzado 3mm negro, pvc band y 5mm cable de acero 10 UD 7,800 6,610.17 66,101.70 0.00 18 11,898.31 0.00 78,000.00 78,000.01         12 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Raqueta pickleball violeta-morado-azul 50 UD 1,760 1,491.53 74,576.50 0.00 18 13,423.77 0.00 88,000.00 88,000.27         13 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelota pickleball 3/1 100 UD 790 669.49 66,949.00 0.00 18 12,050.82 0.00 79,000.00 78,999.82         14 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Red futbol campo (par) 3.5mm, 25¨x8¨x10¨x4¨x10¨x5 1 UD 11,350 9,615.64 9,615.64 0.00 18 1,730.82 0.00 11,350.00 11,346.46         15 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Mesa ping-pong 5 UD 40,765 34,546.61 172,733.05 0.00 18 31,091.95 0.00 203,825.00 203,825.00         16 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 Guante 13¨ 6 UD 4,925 4,173.73 25,042.38 0.00 18 4,507.63 0.00 29,550.00 29,550.01         17 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Bate de beisbol aluminio 24 UD 6,582 5,578 133,872.00 0.00 18 24,096.96 0.00 157,968.00 157,968.96         18 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Red voleibol negra 32¨x3¨x4 nylon cable acero 1.7mm, 4mm 56 UD 3,630 3,076.27 172,271.12 0.00 18 31,008.80 0.00 203,280.00 203,279.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN 00442.pdf ORDEN 00442.pdf Download ORDEN 00442.pdf ORDEN 00442.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 1,786,097.91 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 1,766,098.09  DOP ---- View 2.3.9.9.04 19,999.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER) 1,786,097.91  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17653190081827m0B9 1 1,786,097.91  DOP Vencido Link