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.1125730   Contract reference INEFI-2026-00218   Contract description: ADQUISICIÓN DE UTILERIA DEPORTIVA, EXCLUSIVAMENTE PARA MIPYMES   Type of Contract Goods   Contract Start: 8 days ago (27/07/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days left (27/08/2026 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-2026-0128   Request Title ADQUISICIÓN DE UTILERIA DEPORTIVA, EXCLUSIVAMENTE PARA MIPYMES   Description ADQUISICIÓN DE UTILERIA DEPORTIVA, EXCLUSIVAMENTE PARA MIPYMES   Business Operation Almacén y Suministro   Reply Reference OFERTA MOLINO DEPORTIVO_EXT   Type of Contract GoodsDominicana   Contract Value 256,400.17 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 8 days ago (27/07/2026 16:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days left (27/08/2026 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   Back To Top     1   DO1.PCCNTR.2317028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,288.28 0.00 39,111.89 0.00 256,400.30 256,400.17         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 de baloncesto piel, Oficial Fedombal #7 90 UD 2,450 2,076.27 186,864.30 0.00 18 33,635.57 0.00 220,500.00 220,499.87         2 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelota de baloncesto piel Oficial COPABA#7 10 UD 3,065 2,597.47 25,974.70 0.00 18 4,675.45 0.00 30,650.00 30,650.15         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Red de Basketball / Blanco 30 UD 175.01 148.31 4,449.28 0.00 18 800.87 0.00 5,250.30 5,250.15 Attestation Documents   Back To Top Contract Documents   Back To Top 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   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 256,400.17 DOP Budget Appropriation Value 256,400.17 DOP Account Value Annual Availability 2.3.9.4.01 256,400.17  DOP 256,400.17  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE UTILERIA DEPORTIVA, EXCLUSIVAMENTE PARA MIPYMES 256,400.17  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783023896011pthDa 1 256,400.17  DOP Aprobado Link