1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.956263
Contract reference
MIDEREC-2025-00034
Contract description:
LLAMADO A LICITACION PUBLICA NACIONAL, PARA LA ALIMENTACION PARA EL PERSONAL DE ESTE MINISTERIO DE DEPORTES PERIODO 2025-2026
Type of Contract
Services
Contract Start:
28/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0019
Request Title
LLAMADO A LICITACION PUBLICA NACIONAL, PARA LA ALIMENTACION PARA EL PERSONAL DE ESTE MINISTERIO DE DEPORTES PERIODO 2025-2026
Description
LLAMADO A LICITACION PUBLICA NACIONAL, PARA LA ALIMENTACION PARA EL PERSONAL DE ESTE MINISTERIO DE DEPORTES PERIODO 2025-2026
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
Editora Del Caribe, SA_EXT
Type of Contract
ServicesDominicana
Contract Value
42,072.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/03/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 13:00:00
((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
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1
DO1.PCCNTR.2018230 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
47,540.00
11,885.00
6,417.90
0.00
42,072.90
42,072.90
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 CARIBE)
2
UD
21,036.45
23,770
47,540.00
25
11,885.00
18
6,417.90
0.00
42,072.90
42,072.90
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_27/3/2025_7_42 p.m..Pdf
Download
Orden de Compras_27_3_2025_7_42 p.m..Pdf
Orden de Compras_27_3_2025_7_42 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,072.90
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.2.1.03
42,072.90
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
34
LLAMADO A LICITACION PUBLICA NACIONAL, PARA LA ALIMENTACION PARA EL PERSONAL DE ESTE MINISTERIO DE DEPORTES PERIODO 2025-2026
42,072.90
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1743092468194WVLqo
1
42,072.90
DOP
Vencido
Link