1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1120581
Contract reference
INEFI-2026-00169
Contract description:
SOLICITUD DE PREMIACIONES (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Type of Contract
Goods
Contract Start:
21 days ago
(14/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
9 days left
(14/08/2026 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-2026-0092
Request Title
SOLICITUD DE PREMIACIONES (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Description
SOLICITUD DE PREMIACIONES (EXCLUSIVAMENTE PARA MIPYMES MUJER)
Business Operation
Almacén y Suministro
Reply Reference
El Molino Deportivo, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
267,150.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21 days ago
(14/07/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
9 days left
(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, 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
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1
DO1.PCCNTR.2288766 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
226,398.64
0.00
40,751.75
0.00
267,150.40
267,150.39
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
49101702 - Trofeos
2.3.9.9.05
COPA RECONOCIMIENTO ORO / 32.5 CM
4
UD
1,770
1,500
6,000.00
0.00
18
1,080.00
0.00
7,080.00
7,080.00
2
49101702 - Trofeos
2.3.9.9.05
COPA RECONOCIMIENTO ORO / 36 CM
4
UD
2,210
1,872.88
7,491.52
0.00
18
1,348.47
0.00
8,840.00
8,839.99
3
49101702 - Trofeos
2.3.9.9.05
COPA RECONOCIMIENTO ORO / 39 CM
4
UD
2,840
2,406.78
9,627.12
0.00
18
1,732.88
0.00
11,360.00
11,360.00
4
49101701 - Medallas
2.3.9.9.05
MEDALLA RECONOCIMIENTO 70MM, ALEGÓRICA CON CINTA FORMA V, CON CLIP 1.5”X32”. INCLUYE GRABACIÓN EN EL REVERSO
726
UD
330.4
280
203,280.00
0.00
18
36,590.40
0.00
239,870.40
239,870.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
El Molino Deportivo SRL.pdf
El Molino Deportivo SRL.pdf
Download
El Molino Deportivo SRL.pdf
El Molino Deportivo SRL.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
267,150.39
DOP
Budget Appropriation Value
267,150.39
DOP
Account
Value
Annual Availability
2.3.9.9.05
267,150.39
DOP
267,150.39
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
SOLICITUD DE PREMIACIONES (EXCLUSIVAMENTE PARA MIPYMES MUJER)
267,150.39
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1782252317112mjvhP
1
267,150.39
DOP
Aprobado
Link