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.956328   Contract reference MIDEREC-2025-00018   Contract description: LLAMADO A LICITACION PUBLICA NACIONAL, PARA LA ALIMENTACION DE LOS ATLETAS Y EMPLEADOS DE ESTE MINISTERIO DE DEPORTES PERIODO 2025-2026   Type of Contract Services   Contract Start: 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2025-0010   Request Title LLAMADO A LICITACION PUBLICA NACIONAL, PARA LA ALIMENTACION DE LOS ATLETAS Y EMPLEADOS DE ESTE MINISTERIO DE DEPORTES PERIODO 2025-2026   Description LLAMADO A LICITACION PUBLICA NACIONAL, PARA LA ALIMENTACION DE LOS ATLETAS Y EMPLEADOS DE ESTE MINISTERIO DE DEPORTES PERIODO 2025-2026   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference 21,036.45_EXT   Type of Contract ServicesDominicana   Contract Value 39,589 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/03/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CENTRO OLIMPICO 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.2008422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,000.00 27,450.00 6,039.00 0.00 39,589.00 39,589.00         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 82101504 - Publicidad en (...)82101504 - Publicidad en periódicos 2.2.2.1.03 CONTRATACION PUBLICITARIA EN PERIODICO DE CIRCULACION NACIONAL PARA DOS DIAS CONSECUTIVOS (PERIODICO EL DIA) 2 UD 19,794.5 30,500 61,000.00 45 27,450.00 18 6,039.00 0.00 39,589.00 39,589.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Servicio_19/2/2025_2_50 p.m..Pdf Download Orden de Servicio_19_2_2025_2_50 p.m..Pdf Orden de Servicio_19_2_2025_2_50 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 81,661.90 DOP Budget Appropriation Value 0.01 DOP Account Value Annual Availability 2.2.2.1.03 81,661.90  DOP 0.01  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 2025 EG1739911123669DSS03 1 81,661.90  DOP Vencido Link 2026 EG1769180594901BTtoJ 2 0.01  DOP Aprobado Link