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.1094815   Contract reference MIMARENA-2026-00104   Contract description: Adquisición de equipos deportivos.   Type of Contract Goods   Contract Start: 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2027 10:00:00 ((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 MIMARENA-DAF-CD-2026-0065   Request Title Adquisición de equipos deportivos.   Description Adquisición de equipos deportivos.   Business Operation MIMARENA   Reply Reference El Molino Deportivo, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 157,170.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 29/05/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para recibir en almacén: Ítem No.1. Pito/Silbato Metal, Acero Inoxidable, Cordon Negro. Ítem No.2. Pelota Basket Piel Sintética Mikasa, Color Naranja-Marron. Ítem No.3. Pelota Volleyball Piel Sintéti Catalogue Items   Back To Top     1   DO1.PCCNTR.2289423 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 133,195.42 0.00 23,975.18 0.00 206,300.00 157,170.60         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 60131105 - Silbatos 2.3.9.4.01 Silbato con cordón 450 UD 250 173.73 78,178.50 0.00 18 14,072.13 0.00 112,500.00 92,250.63         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelotas de baskeball 16 UD 3,000 1,694.92 27,118.72 0.00 18 4,881.37 0.00 48,000.00 32,000.09         3 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 Pelotas de voleyball 16 UD 1,800 1,266.95 20,271.20 0.00 18 3,648.82 0.00 28,800.00 23,920.02         4 60141108 - Juegos clásico(...)60141108 - Juegos clásicos 2.3.9.4.01 Aros de hula 100 UD 170 76.27 7,627.00 0.00 18 1,372.86 0.00 17,000.00 8,999.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicación CD-2026-0065.pdf Acta de Adjudicación CD-2026-0065.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_8/5/2026_6_16 p.m..Pdf Download Orden_de_compras_formato_firma.pdf Orden_de_compras_formato_firma.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 157,170.60 DOP Budget Appropriation Value 157,170.60 DOP Account Value Annual Availability 2.3.9.4.01 157,170.60  DOP 157,170.60  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de equipos deportivos. 157,170.60  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778263801251KXGlq 1 157,170.60  DOP Aprobado Link