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.1083789   Contract reference INEFI-2026-00085   Contract description: SUMINISTRO E INSTALACION DE PISOS SINTETICOS PARA MULTIUSOS EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 10/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 16:00:00 ((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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2026-0005   Request Title SUMINISTRO E INSTALACION DE PISOS SINTETICOS PARA MULTIUSOS EXCLUSIVAMENTE PARA MIPYMES   Description SUMINISTRO E INSTALACION DE PISOS SINTETICOS PARA MULTIUSOS EXCLUSIVAMENTE PARA MIPYMES   Business Operation Direccion Ejecutiva   Reply Reference OFERTA TECNICA HAMMER GOURI CONSTRUCTION_EXT   Type of Contract GoodsDominicana   Contract Value 5,168,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,380,000.00 0.00 788,400.00 0.00 5,310,000.00 5,168,400.00         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 72101901 - Diseño o decor(...)72101901 - Diseño o decoración de interiores 2.2.8.7.01 SUMINISTRO E INSTALACION DE PISO SINTETICO INTERLOCK PARA MULTI-SPORT (CANCHA DE BALONCESTO) 608 M. CON LOGO DE INEFI. 3 UD 1,770,000 1,460,000 4,380,000.00 0.00 18 788,400.00 0.00 5,310,000.00 5,168,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name AUTENTICO SOBRE B.pdf AUTENTICO SOBRE B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download CUOTA HAMMER.pdf CUOTA HAMMER.pdf Download CONTRATO HAMMER.pdf CONTRATO HAMMER.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 5,168,400.00 DOP Budget Appropriation Value 5,168,400.00 DOP Account Value Annual Availability 2.2.8.7.01 5,168,400.00  DOP 5,168,400.00  DOP View Payment Calendar ID Description Value Month Year 1   SUMINISTRO E INSTALACION DE PISOS SINTETICOS PARA MULTIUSOS EXCLUSIVAMENTE PARA MIPYMES 5,168,400.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773932503797J1MIH 1 5,168,400.00  DOP Aprobado Link