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.1115138   Contract reference INEFI-2026-00221   Contract description: COMPRA DE UTILERIA DEPORTIVA CORRESPONDIENTE AL 1ER. TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES. (ORDEN ABIERTA)   Type of Contract Goods   Contract Start: 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days left (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 5,609,232.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26 days left (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.2317347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,753,587.15 0.00 855,645.69 0.00 5,716,745.00 5,609,232.84         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         3 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTA DE BASKET PIEL SINTETICA IN-OUTDOOR #7 1,000 UD 2,000.01 1,694.92 1,694,920.00 0.00 18 305,085.60 0.00 2,000,010.00 2,000,005.60         4 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 PELOTA DE BASKET PIEL SINTETICA IN-OUTDOOR #5 400 UD 1,800 1,525.42 610,168.00 0.00 18 109,830.24 0.00 720,000.00 719,998.24         5 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RED DE BASKETBALL 1,000 UD 175.01 148.31 148,310.00 0.00 18 26,695.80 0.00 175,010.00 175,005.80         6 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 PELOTA FUTBOL #4 500 UD 775 656.78 328,390.00 0.00 18 59,110.20 0.00 387,500.00 387,500.20         7 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 PELOTA FUTBOL PIEL SINTETICA #5 500 UD 1,100 932.2 466,100.00 0.00 18 83,898.00 0.00 550,000.00 549,998.00         8 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 PELOTA FUTSAL PIEL SINTETICA 500 UD 1,320 1,118.64 559,320.00 0.00 18 100,677.60 0.00 660,000.00 659,997.60         9 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 MESA PING-PONG AZUL 15 UD 40,765 34,546.61 518,199.15 0.00 18 93,275.85 0.00 611,475.00 611,475.00         10 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RAQUETA DE PING PONG 100 UD 539.99 457.63 45,763.00 0.00 18 8,237.34 0.00 53,999.00 54,000.34         11 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 BOLAS DE PING PONG 12/1 BLANCA 50 UD 625 529.66 26,483.00 0.00 18 4,766.94 0.00 31,250.00 31,249.94         13 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RED VOLLEYBALL 32´X3´X4´ NYLON CABLE DE ACERO CON REMATE LATERAL E INFERIOR 100 UD 3,475.01 2,033.9 203,390.00 0.00 18 36,610.20 0.00 347,501.00 240,000.20         25 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RAQUETA DE BADMINTON ALUMINIO 400 UD 450 381.36 152,544.00 0.00 18 27,457.92 0.00 180,000.00 180,001.92 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA MOLINO.pdf CUOTA MOLINO.pdf Download CONTRATO EL MOLINO DEPORTIVO.pdf CONTRATO EL MOLINO DEPORTIVO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.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