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.1142051   Contract reference INEFI-2026-00281   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 1,695,453.5 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.2347181 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,436,825.00 0.00 258,628.50 0.00 1,782,651.00 1,695,453.50         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 TABLEROS DE AJEDREZ 20´´ EN VINIL ROLL-UP 880 UD 795 665 585,200.00 0.00 18 105,336.00 0.00 699,600.00 690,536.00         2 60141102 - Juegos de mesa 2.3.9.4.01 JUEGOS DE FICHAS DE AJEDREZ 3 1/2´´ PROFESIONAL EN PLÁSTICO 880 UD 625 520 457,600.00 0.00 18 82,368.00 0.00 550,000.00 539,968.00         1 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 MINI BADMINTON SET, INCLUYE: RED, POSTE Y BULTO 25 UD 5,050 3,815 95,375.00 0.00 18 17,167.50 0.00 126,250.00 112,542.50         2 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 RAQUETAS PARA BÁDMINTON ALUMINIO 300 UD 450 345 103,500.00 0.00 18 18,630.00 0.00 135,000.00 122,130.00         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 PLUMAS DE BADMINTON OFICIAL, NYLON 6/1 50 UD 625 525 26,250.00 0.00 18 4,725.00 0.00 31,250.00 30,975.00         5 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 MALLAS DE BALONCESTO 200 UD 175.01 115 23,000.00 0.00 18 4,140.00 0.00 35,002.00 27,140.00         3 60131105 - Silbatos 2.3.9.4.01 PITOS/ SILBATOS CON CORDÓN 100 UD 369.99 245 24,500.00 0.00 18 4,410.00 0.00 36,999.00 28,910.00         5 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.3.9.2.01 PIZARRA DE ANOTACIÓN MANUAL 10 UD 5,405 3,998 39,980.00 0.00 18 7,196.40 0.00 54,050.00 47,176.40         6 60131105 - Silbatos 2.3.9.4.01 CONOS SEÑALES 2´´ NARANJA 100 UD 30 22 2,200.00 0.00 18 396.00 0.00 3,000.00 2,596.00         7 60131105 - Silbatos 2.3.9.4.01 CONOS SEÑALES 9´´ NARANJA 100 UD 75 47.8 4,780.00 0.00 18 860.40 0.00 7,500.00 5,640.40         8 60131105 - Silbatos 2.3.9.4.01 CONOS SEÑALES 12´´ NARANJA 100 UD 125 94.4 9,440.00 0.00 18 1,699.20 0.00 12,500.00 11,139.20         2 54111502 - Relojes de bol(...)54111502 - Relojes de bolsillo 2.3.2.3.01 CRONÓMETROS 100 UD 915 650 65,000.00 0.00 18 11,700.00 0.00 91,500.00 76,700.00 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 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