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.1100560   Contract reference INDESUR-2026-00020   Contract description: ADQUISICION DE UTILES DEPORTIVO, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference INDESUR-DAF-CM-2026-0005   Request Title ADQUISICION DE UTILES DEPORTIVO, DIRIGIDO A MIPYMES   Description ADQUISICION DE UTILES DEPORTIVO, DIRIGIDO A MIPYMES   Business Operation DEPARTAMENTO GENERAL   Reply Reference El molino deportivo, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 398,654.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Feliciano Martinez, esquina Jose Leger, el prado, Azua 71000 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.2297015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 337,842.79 0.00 0.00 60,811.71 337,842.79 398,654.50         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelota basket piel #7 125 UD 2,072.03 2,072.03 259,003.75 0.00 0.00 18 46,620.68 259,003.75 305,624.43         2 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 Pelota de volleyball #5 42 UD 1,877.12 1,877.12 78,839.04 0.00 0.00 18 14,191.03 78,839.04 93,030.07 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_19/5/2026_2_21 p.m..Pdf Download UTILES DEPORTIVO - ACTA DE ADJUDICACIÓN.pdf UTILES DEPORTIVO - ACTA DE ADJUDICACIÓN.pdf Download UTILES DEPORTIVO - CUOTA DE COMPROMISO.pdf UTILES DEPORTIVO - CUOTA DE COMPROMISO.pdf Download UTILES DEPORTIVO - ORDEN DE COMPRA.pdf UTILES DEPORTIVO - ORDEN DE COMPRA.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 398,654.50 DOP Budget Appropriation Value 398,654.50 DOP Account Value Annual Availability 2.3.9.4.01 398,654.50  DOP 398,654.50  DOP View Payment Calendar ID Description Value Month Year 20   PAGO PARA LA ADQUISICION DE UTILES DEPORTIVO, DIRIGIDO A MIPYMES 398,654.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779734834735iCltj 1 398,654.50  DOP Aprobado Link