1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1119975
Contract reference
INEFI-2026-00030
Contract description:
SOLICITUD DE COMPRA DE PLACAS, MEDALLAS Y TROFEOS PARA LAS ACTIVIDADES DEL CIERRE DEL AÑO 2025, EXCLUSIVAMENTE PARA MIPYMES MUJER.
Type of Contract
Goods
Contract Start:
22 days ago
(13/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days left
(14/08/2026 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-01-ComprasMenores
Request Reference
INEFI-DAF-CM-2025-0088
Request Title
SOLICITUD DE COMPRA DE PLACAS, MEDALLAS Y TROFEOS PARA LAS ACTIVIDADES DEL CIERRE DEL AÑO 2025, EXCLUSIVAMENTE PARA MIPYMES MUJER.
Description
SOLICITUD DE COMPRA DE PLACAS, MEDALLAS Y TROFEOS PARA LAS ACTIVIDADES DEL CIERRE DEL AÑO 2025, EXCLUSIVAMENTE PARA MIPYMES MUJER.
Business Operation
Direccion Ejecutiva
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,781,151 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22 days ago
(13/07/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days left
(14/08/2026 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.2221222 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,509,450.00
0.00
271,701.00
0.00
1,781,151.00
1,781,151.00
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
medallas con lazo tricolor, (1,000) de oro, (1,000) de plata y (500) de bronce.
2,500
UD
330.4
280
700,000.00
0.00
18
126,000.00
0.00
826,000.00
826,000.00
2
49101702 - Trofeos
2.3.9.9.05
trofeos, (200) para el 1er lugar, (200) para 2do lugar y (75) para el 3er lugar.
475
UD
1,970.6
1,670
793,250.00
0.00
18
142,785.00
0.00
936,035.00
936,035.00
3
49101704 - Placas
2.3.9.9.05
placas de reconocimiento.
15
UD
1,274.4
1,080
16,200.00
0.00
18
2,916.00
0.00
19,116.00
19,116.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
MOLINO DEPORTIVO.pdf
MOLINO DEPORTIVO.pdf
Download
MOLINO DEPORTIVO.pdf
MOLINO DEPORTIVO.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
1,781,151.00
DOP
Budget Appropriation Value
1,781,151.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
1,781,151.00
DOP
1,781,151.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE COMPRA DE PLACAS, MEDALLAS Y TROFEOS PARA LAS ACTIVIDADES DEL CIERRE DEL AÑO 2025, EXCLUSIVAMENTE PARA MIPYMES MUJER.
1,781,151.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782240373703PqyqW
1
1,781,151.00
DOP
Aprobado
Link