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.1085965   Contract reference INEFI-2026-00091   Contract description: SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Goods   Contract Start: 16/04/2026 10:30:00 ((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-01-ComprasMenores   Request Reference INEFI-DAF-CM-2026-0006   Request Title SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Departamento De Deporte Escolar   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,733,508.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 10:30:00 ((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, 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.2258758 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,469,075.00 0.00 264,433.50 0.00 1,807,331.05 1,733,508.50         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 60141102 - Juegos de mesa 2.3.9.4.01 TABLERO DE AJEDREZ 20´´ EN VINYL ROLL-UP 100 UD 673.73 575 57,500.00 0.00 18 10,350.00 0.00 67,373.00 67,850.00         2 60141102 - Juegos de mesa 2.3.9.4.01 FICHAS DE AJEDREZ 3 1/2 150 UD 529.66 500 75,000.00 0.00 18 13,500.00 0.00 79,449.00 88,500.00         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RAQUETA DE BADMINTON ALUMINIO 100 UD 381.36 350 35,000.00 0.00 18 6,300.00 0.00 38,136.00 41,300.00         4 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RED BADMINTON NEGRA 21´X2.5´X1´ 20 UD 1,105.93 975 19,500.00 0.00 18 3,510.00 0.00 22,118.60 23,010.00         5 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 PELOTA FUTBOL DE CAMPO #5 PIEL SINTETICA 75 UD 1,033.89 625 46,875.00 0.00 18 8,437.50 0.00 77,541.75 55,312.50         6 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 PELOTA FUTSAL PIEL SINTETICA 75 UD 1,018.64 940 70,500.00 0.00 18 12,690.00 0.00 76,398.00 83,190.00         7 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 SET DE CATCHER INCLUYE: CARETA CON CASCO, PECHERA Y RODILLERA 20 UD 22,317.8 14,200 284,000.00 0.00 18 51,120.00 0.00 446,356.00 335,120.00         8 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 JUEGO DE BASES DE BASEBALL AMATEUR PVC COVER 15´´X15´´X3´´ 20 UD 3,813.56 3,600 72,000.00 0.00 18 12,960.00 0.00 76,271.20 84,960.00         9 60131105 - Silbatos 2.3.9.4.01 CONOS SEÑALES 9´´ NARANJA 200 UD 63.56 60 12,000.00 0.00 18 2,160.00 0.00 12,712.00 14,160.00         10 60131105 - Silbatos 2.3.9.4.01 CONOS SEÑALES 12´´ NARANJA 60 UD 65 95 5,700.00 0.00 18 1,026.00 0.00 3,900.00 6,726.00         11 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTA DE BASKET PIEL SINTETICA IN-OUTDOOR #5 50 UD 631.36 600 30,000.00 0.00 18 5,400.00 0.00 31,568.00 35,400.00         12 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTA DE BASKET PIEL SINTETICA IN-OUTDOOR #7 200 UD 1,694.92 1,400 280,000.00 0.00 18 50,400.00 0.00 338,984.00 330,400.00         13 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 PELOTA VOLLEYBALL PIEL SINTETICA #5 200 UD 1,011.69 1,000 200,000.00 0.00 18 36,000.00 0.00 202,338.00 236,000.00         14 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RED VOLLEYBALL 32´X3´X4´ NYLON CABLE DE ACERO CON REMATE LATERAL E INFERIOR 35 UD 2,033.9 1,500 52,500.00 0.00 18 9,450.00 0.00 71,186.50 61,950.00         15 60131105 - Silbatos 2.3.9.4.01 PITO/ SILBATO CON CORDON 100 UD 174.99 85 8,500.00 0.00 18 1,530.00 0.00 17,499.00 10,030.00         16 60131105 - Silbatos 2.3.9.4.01 CRONOMETRO 100 UD 700 700 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00         17 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 PELOTA FUTBOL CAMPO # 4 100 UD 840 600 60,000.00 0.00 18 10,800.00 0.00 84,000.00 70,800.00         18 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTA DE BASKET PIEL SINTETICA IN-OUTDOOR #6 75 UD 1,220 1,200 90,000.00 0.00 18 16,200.00 0.00 91,500.00 106,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name LIB. 1159 ACT. ORDEN.pdf LIB. 1159 ACT. ORDEN.pdf Download LIB. 1159 ACT. ORDEN.pdf LIB. 1159 ACT. ORDEN.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 1,733,508.50 DOP Budget Appropriation Value 1,733,508.50 DOP Account Value Annual Availability 2.3.9.4.01 1,733,508.50  DOP 1,733,508.50  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE UTILERÍA DEPORTIVA (EXCLUSIVAMENTE PARA MIPYMES MUJER) 1,733,508.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776096238446mwqYu 1 1,733,508.50  DOP Aprobado Link