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.1129306   Contract reference INEFI-2026-00226   Contract description: ADQUISICIÓN DE PIZARRAS ELECTRICAS (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Type of Contract Goods   Contract Start: 04/08/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 5 days ago (04/09/2026 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-2026-0131   Request Title ADQUISICIÓN DE PIZARRAS ELECTRICAS (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Description ADQUISICIÓN DE PIZARRAS ELECTRICAS (EXCLUSIVAMENTE PARA MIPYMES MUJER)   Business Operation Almacén y Suministro   Reply Reference Soluciones & Servicios YDAPP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 266,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2026 15:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 5 days ago (04/09/2026 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.2317835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,600.00 0.00 40,608.00 0.00 266,208.00 266,208.00         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 60131105 - Silbatos 2.3.9.4.01 PIZARRA ELECTRICA MULTISPORT C/ CONTROL REMOTO 4 UD 66,552 56,400 225,600.00 0.00 18 40,608.00 0.00 266,208.00 266,208.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Soluciones & Servicios YDAPP SRL.pdf Soluciones & Servicios YDAPP SRL.pdf Download Soluciones & Servicios YDAPP SRL.pdf Soluciones & Servicios YDAPP 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 266,208.00 DOP Budget Appropriation Value 266,208.00 DOP Account Value Annual Availability 2.3.9.4.01 266,208.00  DOP 266,208.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE PIZARRAS ELECTRICAS (EXCLUSIVAMENTE PARA MIPYMES MUJER) 266,208.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17843055945055VYtK 1 266,208.00  DOP Aprobado Link