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.1077367   Contract reference INEFI-2026-00043   Contract description: SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Goods   Contract Start: 19/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 16:30:00 ((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-2026-0016   Request Title SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description SOLICITUD DE UTILERIA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Almacén y Suministro   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 248,000.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 13:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 13:30:00 ((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.2230934 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,169.85 0.00 37,830.58 0.00 248,000.42 248,000.43         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 PELOTA VOLLEYBALL PIEL SINTETICA #5 54 UD 1,299.95 1,101.68 59,490.72 0.00 18 10,708.33 0.00 70,197.30 70,199.05         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTA DE BASKET PIEL SINTETICA IN-OUTDOOR #7 64 UD 2,000.03 1,694.92 108,475.01 0.00 18 19,525.50 0.00 128,001.92 128,000.51         3 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTA DE BASKET CAUCHO #5 30 UD 760.04 644.06 19,321.92 0.00 18 3,477.95 0.00 22,801.20 22,799.87         4 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RAQUETA DE BADMINTON ALUMINIO 60 UD 450 381.37 22,882.20 0.00 18 4,118.80 0.00 27,000.00 27,001.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN EL MOLINO.pdf ORDEN EL MOLINO.pdf Download ORDEN EL MOLINO.pdf ORDEN EL 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 248,000.42 DOP Budget Appropriation Value 248,000.43 DOP Account Value Annual Availability 2.3.9.4.01 248,000.42  DOP 248,000.43  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17702242338971vtHv 2 248,000.43  DOP Aprobado Link