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.1120570   Contract reference INEFI-2026-00162   Contract description: AQUISICION DE PISO ESPUMA DESTINADO A LAS AULAS DE PSICOMOTRICIDAD (EXCLUSIVAMENTE PARA MIPYMES)   Type of Contract Goods   Contract Start: 14/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/08/2026 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-2026-0088   Request Title AQUISICION DE PISO ESPUMA DESTINADO A LAS AULAS DE PSICOMOTRICIDAD (EXCLUSIVAMENTE PARA MIPYMES)   Description AQUISICION DE PISO ESPUMA DESTINADO A LAS AULAS DE PSICOMOTRICIDAD (EXCLUSIVAMENTE PARA MIPYMES)   Business Operation Direccion Ejecutiva   Reply Reference Lispan Soluciones Globales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 264,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/08/2026 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.2286739 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,000.00 0.00 40,320.00 0.00 264,320.00 264,320.00         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 60141101 - Juegos educati(...)60141101 - Juegos educativos 2.3.9.4.01 PISO ESPUMA 50*50 CM, ALTO TRANSITO INTERIOR, COLORES SURTIDOS. PAQ 4/1 200 UD 1,321.6 1,120 224,000.00 0.00 18 40,320.00 0.00 264,320.00 264,320.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Lispan Soluciones Globales SRL.pdf Lispan Soluciones Globales SRL.pdf Download Lispan Soluciones Globales SRL.pdf Lispan Soluciones Globales SRL.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 264,320.00 DOP Budget Appropriation Value 264,320.00 DOP Account Value Annual Availability 2.3.9.4.01 264,320.00  DOP 264,320.00  DOP View Payment Calendar ID Description Value Month Year 1   AQUISICION DE PISO ESPUMA DESTINADO A LAS AULAS DE PSICOMOTRICIDAD (EXCLUSIVAMENTE PARA MIPYMES) 264,320.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782248989303bPrS1 1 264,320.00  DOP Aprobado Link