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.1141990   Contract reference INEFI-2026-00280   Contract description: COMPRA DE UTILERIA DEPORTIVA CORRESPONDIENTE AL 3ER TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES (ORDEN ABIERTA)   Type of Contract Goods   Contract Start: 9 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 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-03-ComparacionDePrecios   Request Reference INEFI-CCC-CP-2026-0028   Request Title COMPRA DE UTILERIA DEPORTIVA CORRESPONDIENTE AL 3ER TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES (ORDEN ABIERTA)   Description COMPRA DE UTILERIA DEPORTIVA CORRESPONDIENTE AL 3ER TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES (ORDEN ABIERTA)   Business Operation Direccion Ejecutiva   Reply Reference Oferta Técnica_EXT   Type of Contract GoodsDominicana   Contract Value 2,519,153.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 9 days ago (03/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 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.2347254 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,134,876.00 0.00 384,277.68 0.00 2,520,635.60 2,519,153.68         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 54111502 - Relojes de bol(...)54111502 - Relojes de bolsillo 2.3.2.3.01 RELOJES DIGITALES DE MESA 440 UD 4,249.99 3,600 1,584,000.00 0.00 18 285,120.00 0.00 1,869,995.60 1,869,120.00         1 60131105 - Silbatos 2.3.9.4.01 PITOS/ SILBATOS CON CORDÓN 432 UD 270 228 98,496.00 0.00 18 17,729.28 0.00 116,640.00 116,225.28         1 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 BALONES DE CUERO SINTÉTICO #5 200 UD 1,950 1,652 330,400.00 0.00 18 59,472.00 0.00 390,000.00 389,872.00         2 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RED DE VOLEIBOL NEGRA, 32´X 3´X 4´, NYLON CABLE DE ACERO 60 UD 2,400 2,033 121,980.00 0.00 18 21,956.40 0.00 144,000.00 143,936.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO YDDAPP.pdf CONTRATO YDDAPP.pdf Download CUOTA YDAPP.pdf CUOTA YDAPP.pdf Download ACTO AUTENTICO SOBRE B.pdf ACTO AUTENTICO SOBRE B.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.pdf Download INFORME DE EVALUACION ECONOMICA.pdf INFORME DE EVALUACION ECONOMICA.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 1,695,453.50 DOP Budget Appropriation Value 1,695,453.50 DOP Account Value Annual Availability 2.3.9.2.01 47,176.40  DOP 4,129.72  DOP View 2.3.9.4.01 1,571,577.10  DOP 1,614,623.78  DOP View 2.3.2.3.01 76,700.00  DOP 76,700.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE UTILERIA DEPORTIVA CORRESPONDIENTE AL 3ER TRIMESTRE, EXCLUSIVAMENTE PARA MIPYMES (ORDEN ABIERTA) 1,695,453.50  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788277183367HreNe 1 1,695,453.50  DOP Aprobado Link