1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1087995
Contract reference
INEFI-2025-00481
Contract description:
SOLICITUD DE PREMIACIONES (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Services
Contract Start:
22/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
22/05/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0207
Request Title
SOLICITUD DE PREMIACIONES (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE PREMIACIONES (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Direccion Ejecutiva
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
ServicesDominicana
Contract Value
247,551.66 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/04/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
22/05/2026 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 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2203643 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
209,789.54
0.00
0.00
37,762.12
247,551.62
247,551.66
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
49101701 - Medallas
2.3.9.9.05
MEDALLA RECONOCIMIENTO CON CINTA FORMA V 70MM CON CLIP 1.5"X32" CON GRABACION EN EL REVERSO
629
UD
330.4
280
176,120.00
0.00
0.00
18
31,701.60
207,821.60
207,821.60
2
49101702 - Trofeos
2.3.9.9.05
COPA RECONOCIMIENTO 63126X-2 ORO/40.5 CM
6
UD
4,461.67
3,781.08
22,686.48
0.00
0.00
18
4,083.57
26,770.02
26,770.05
3
49101702 - Trofeos
2.3.9.9.05
TROFEO 12" APROX VICTORY CUP / 12" BASEBALL
18
UD
720
610.17
10,983.06
0.00
0.00
18
1,976.95
12,960.00
12,960.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN 00481.pdf
ORDEN 00481.pdf
Download
ORDEN 00481.pdf
ORDEN 00481.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
247,551.66
DOP
Budget Appropriation Value
247,551.66
DOP
Account
Value
Annual Availability
2.3.9.9.05
247,551.66
DOP
247,551.66
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE PREMIACIONES (EXCLUSIVAMENTE PARA MIPYMES)
247,551.66
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1773696051401qfNgG
1
247,551.66
DOP
Aprobado
Link