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.1077364   Contract reference INEFI-2026-00046   Contract description: SOLICITUD DE COMPRA TABLEROS   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-2026-0018   Request Title SOLICITUD DE COMPRA TABLEROS   Description SOLICITUD DE COMPRA TABLEROS   Business Operation Almacén y Suministro   Reply Reference Inversiones Jr Parra, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,800 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 16:30:00 ((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.2233053 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,000.00 0.00 37,800.00 0.00 247,800.00 247,800.00         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 60102603 - Juegos de dado(...)60102603 - Juegos de dados 2.3.9.4.01 TABLEROS DE BALONCESTO FABRICADO EN MDF ¾ CON FIBRA COMPRIMIDA, TERMINACIÓN DE PRIMERA, CON MARCO ANGULAR 1X1 PULG. ALREDEDOR PARA SU PROTECCIÓN, TAMAÑO 64X48 PULGADAS, CON ARO, MALLA Y BASE TIPO H INCLUIDO. 10 UD 24,780 21,000 210,000.00 0.00 18 37,800.00 0.00 247,800.00 247,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN JR PARRA.pdf ORDEN JR PARRA.pdf Download ORDEN JR PARRA.pdf ORDEN JR PARRA.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 247,800.00 DOP Budget Appropriation Value 247,800.00 DOP Account Value Annual Availability 2.3.9.4.01 247,800.00  DOP 247,800.00  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE COMPRA TABLEROS 247,800.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773687113743WNrbZ 1 247,800.00  DOP Aprobado Link