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.1116749   Contract reference INEFI-2026-00222   Contract description: COMPRA DE UTILERIA DEPORTIVA CORRESPONDIENTE AL 1ER. TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES. (ORDEN ABIERTA)   Type of Contract Goods   Contract Start: 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 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 3,243,820 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 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.2317256 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,749,000.00 0.00 494,820.00 0.00 3,876,195.00 3,243,820.00         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         15 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 JUEGO DE BASES DE BASEBALL AMATEUR PVC COVER 15´´X15´´X3´´ 40 UD 4,500 3,200 128,000.00 0.00 18 23,040.00 0.00 180,000.00 151,040.00         17 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 SET DE CATCHER INCLUYE: CARETA CON CASCO, PECHERA Y RODILLERA 20 UD 26,335 19,000 380,000.00 0.00 18 68,400.00 0.00 526,700.00 448,400.00         18 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 CASCO BEISBOL 100 UD 3,380 2,500 250,000.00 0.00 18 45,000.00 0.00 338,000.00 295,000.00         20 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 PELOTA SOFTBALL 600 UD 400 300 180,000.00 0.00 18 32,400.00 0.00 240,000.00 212,400.00         21 49161502 - Guantes de bei(...)49161502 - Guantes de beisbol 2.3.9.4.01 GUANTE DE BOXEO 12 OZ. 100 UD 3,455 1,900 190,000.00 0.00 18 34,200.00 0.00 345,500.00 224,200.00         23 49161517 - Equipo protect(...)49161517 - Equipo protector para beisbol o softbol 2.3.9.4.01 PROTECTOR DE CABEZA CON CARETA 100 UD 3,840 2,980 298,000.00 0.00 18 53,640.00 0.00 384,000.00 351,640.00         26 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RAQUETA DE TENIS 100 UD 2,705 1,980 198,000.00 0.00 18 35,640.00 0.00 270,500.00 233,640.00         27 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 TUBO DE PELOTAS DE TENIS 100 UD 490 400 40,000.00 0.00 18 7,200.00 0.00 49,000.00 47,200.00         28 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 PELOTA BALONMANO #2 200 UD 1,900 1,400 280,000.00 0.00 18 50,400.00 0.00 380,000.00 330,400.00         29 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 PELOTA BALONMANO #3 200 UD 1,900 1,400 280,000.00 0.00 18 50,400.00 0.00 380,000.00 330,400.00         30 60131105 - Silbatos 2.3.9.4.01 CONOS SEÑALES 12´´ NARANJA 500 UD 125 80 40,000.00 0.00 18 7,200.00 0.00 62,500.00 47,200.00         31 60131105 - Silbatos 2.3.9.4.01 CONOS SEÑALES 9´´ NARANJA 500 UD 75 40 20,000.00 0.00 18 3,600.00 0.00 37,500.00 23,600.00         32 60131105 - Silbatos 2.3.9.4.01 PITO/ SILBATO CON CORDON 500 UD 270 190 95,000.00 0.00 18 17,100.00 0.00 135,000.00 112,100.00         33 60131105 - Silbatos 2.3.9.4.01 CRONOMETRO 500 UD 839.99 550 275,000.00 0.00 18 49,500.00 0.00 419,995.00 324,500.00         34 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 CUICA 500 UD 255 190 95,000.00 0.00 18 17,100.00 0.00 127,500.00 112,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO TROPICANA.pdf CONTRATO TROPICANA.pdf Download CUOTA TROPICANA.pdf CUOTA TROPICANA.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