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.1115244   Contract reference INEFI-2026-00220   Contract description: COMPRA DE UTILERIA DEPORTIVA CORRESPONDIENTE AL 1ER. TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES. (ORDEN ABIERTA)   Type of Contract Goods   Contract Start: 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 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-05-LicitacionPublicaNacional   Request Reference INEFI-CCC-LPN-2026-0001   Request Title COMPRA DE UTILERIA DEPORTIVA CORRESPONDIENTE AL 1ER. TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES. (ORDEN ABIERTA)   Description COMPRA DE UTILERIA DEPORTIVA CORRESPONDIENTE AL 1ER. TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES. (ORDEN ABIERTA)   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 2,043,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2317254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,732,000.00 0.00 311,760.00 0.00 2,049,500.00 2,043,760.00         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 60141102 - Juegos de mesa 2.3.9.4.01 TABLERO DE AJEDREZ 20´´ EN VINYL ROLL-UP 500 UD 795 670 335,000.00 0.00 18 60,300.00 0.00 397,500.00 395,300.00         14 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 PELOTA DE BEISBOL 1,800 UD 450 380 684,000.00 0.00 18 123,120.00 0.00 810,000.00 807,120.00         16 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 GUANTE 12´´ BASEBALL/ SOFTBALL 200 UD 4,210 3,565 713,000.00 0.00 18 128,340.00 0.00 842,000.00 841,340.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA EVEL.pdf CUOTA EVEL.pdf Download CONTRATO EVEL.pdf CONTRATO EVEL.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.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 14,832,439.00 DOP Budget Appropriation Value 7,873,876.85 DOP Account Value Annual Availability 2.3.9.4.01 14,832,439.00  DOP 7,873,876.85  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1769611667880cHGeu 21 7,873,876.85  DOP Aprobado Link