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.1114694   Contract reference INEFI-2026-00130   Contract description: SOLICITUD DE MURAL (JUEGO DE AJEDREZ) “EXCLUSIVAMENTE PARA MIPYMES MUJER”   Type of Contract Goods   Contract Start: 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days ago (31/07/2026 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-02-ComprasDebajoUmbral   Request Reference INEFI-DAF-CD-2026-0061   Request Title SOLICITUD DE JUEGOS DE AJEDREZ (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description SOLICITUD DE JUEGOS DE AJEDREZ (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Direccion Ejecutiva   Reply Reference El Molino Deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 243,200.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 4 days ago (31/07/2026 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2268929 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 206,101.74 0.00 37,098.31 0.00 243,200.00 243,200.05         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 JUEGO DE AJEDREZ 36" MURAL VINYL 38 UD 6,400 5,423.73 206,101.74 0.00 18 37,098.31 0.00 243,200.00 243,200.05 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name OC EL MOLINO DEPORTIVO.pdf OC EL MOLINO DEPORTIVO.pdf Download OC EL MOLINO DEPORTIVO.pdf OC EL MOLINO DEPORTIVO.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 243,200.05 DOP Budget Appropriation Value 243,200.05 DOP Account Value Annual Availability 2.3.9.4.01 243,200.05  DOP 243,200.05  DOP View Payment Calendar ID Description Value Month Year 1   SOLICITUD DE JUEGOS DE AJEDREZ (EXCLUSIVAMENTE PARA MIPYMES MUJER) 243,200.05  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782250748816mhWc7 1 243,200.05  DOP Aprobado Link