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.1087989
Contract reference
INEFI-2026-00057
Contract description:
SOLICITUD DE PREMIACIÓN (EXCLUSIVAMENTE PARA MIPYMES)
Type of Contract
Goods
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-2026-0031
Request Title
SOLICITUD DE PREMIACIÓN (EXCLUSIVAMENTE PARA MIPYMES)
Description
SOLICITUD DE PREMIACIÓN (EXCLUSIVAMENTE PARA MIPYMES)
Business Operation
Almacén y Suministro
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
63,575 Dominican Pesos
Conditions
Back To Top
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, 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.2239713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
53,877.12
0.00
9,697.88
0.00
53,877.12
63,575.00
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
MEDALLA RECONOCIMIENTO 7MM, ALEGÓRICA CON CINTA FORMA V, CON CLIP 1.5"X32". INCLUYE GRABACION AL REVERSO
150
UD
280
280
42,000.00
0.00
18
7,560.00
0.00
42,000.00
49,560.00
2
49101702 - Trofeos
2.3.9.9.05
COPA RECONOCIMIENTO ORO / 37CM
1
UD
3,279.66
3,279.66
3,279.66
0.00
18
590.34
0.00
3,279.66
3,870.00
3
49101702 - Trofeos
2.3.9.9.05
COPA RECONOCIMIENTO ORO / 41CM
1
UD
3,974.58
3,974.58
3,974.58
0.00
18
715.42
0.00
3,974.58
4,690.00
4
49101702 - Trofeos
2.3.9.9.05
COPA RECONOCIMIENTO ORO / 45CM
1
UD
4,622.88
4,622.88
4,622.88
0.00
18
832.12
0.00
4,622.88
5,455.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ORDEN 00057.pdf
ORDEN 00057.pdf
Download
ORDEN 00057.pdf
ORDEN 00057.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
63,575.00
DOP
Budget Appropriation Value
63,575.00
DOP
Account
Value
Annual Availability
2.3.9.9.05
63,575.00
DOP
63,575.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE PREMIACIÓN (EXCLUSIVAMENTE PARA MIPYMES)
63,575.00
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17761102757963NHo7
1
63,575.00
DOP
Aprobado
Link