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.1056841   Contract reference INEFI-2025-00478   Contract description: SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 29/12/2025 12:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0205   Request Title SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES)   Description SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Departamento de Recreación   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 244,045.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/12/2025 12:10:00 ((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.2202342 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,818.14 0.00 37,227.28 0.00 244,045.00 244,045.42         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 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Bate de beisbol 34/31 6 UD 8,300 7,033.9 42,203.40 0.00 18 7,596.61 0.00 49,800.00 49,800.01         2 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Set Cátcher, Incluye: Careta con casco, pechera y rodillera / Negro-Blanco 2 UD 26,335 22,317.8 44,635.60 0.00 18 8,034.41 0.00 52,670.00 52,670.01         3 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Mascota cátcher 33" 2 UD 8,885 7,529.66 15,059.32 0.00 18 2,710.68 0.00 17,770.00 17,770.00         4 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Casco beisbol/softbol 6 UD 1,690 1,432.2 8,593.20 0.00 18 1,546.78 0.00 10,140.00 10,139.98         5 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Juego de Bases de Baseball amateur vinyl cover 2 UD 5,475 4,639.83 9,279.66 0.00 18 1,670.34 0.00 10,950.00 10,950.00         6 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Pelota de Beisbol 72 UD 450 381.36 27,457.92 0.00 18 4,942.43 0.00 32,400.00 32,400.35         7 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Home Plate en goma 2 UD 2,490 2,110.17 4,220.34 0.00 18 759.66 0.00 4,980.00 4,980.00         8 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Guante 12" Baseball/Softball 14 UD 4,210 3,567.8 49,949.20 0.00 18 8,990.86 0.00 58,940.00 58,940.06         9 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Guante 10" Béisbol 1 UD 2,959.99 2,508.47 2,508.47 0.00 18 451.52 0.00 2,959.99 2,959.99         10 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Guante 11" beisbol 1 UD 3,435.01 2,911.03 2,911.03 0.00 18 523.99 0.00 3,435.01 3,435.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN CD-0205 MOLINO.pdf ORDEN CD-0205 MOLINO.pdf Download ORDEN CD-0205 MOLINO.pdf ORDEN CD-0205 MOLINO.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 244,045.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 244,045.42  DOP ---- View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES) 244,045.42  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765924895560pNAC2 1 244,045.42  DOP Vencido Link