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.957818   Contract reference MIDEREC-2025-00069   Contract description: ADQUISICION DE UTILERIA DEPORTIVA PARA SER UTILIZADAS EN LOS PLAYS DE CARRERA DE PALMA, LAS CANAS Y SABANETA, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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-2025-0038   Request Title ADQUISICION DE UTILERIA DEPORTIVA PARA SER UTILIZADAS EN LOS PLAYS DE CARRERA DE PALMA, LAS CANAS Y SABANETA, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE UTILERIA DEPORTIVA PARA SER UTILIZADAS EN LOS PLAYS DE CARRERA DE PALMA, LAS CANAS Y SABANETA, DIRIGIDO A MIPYMES MUJER   Business Operation Dirección Administrativa   Reply Reference Inversiones Tropicana, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 177,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2032323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,000.00 0.00 0.00 27,000.00 177,000.00 177,000.00         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 49161506 - Bates de beisb(...)49161506 - Bates de beisbol 2.3.9.4.01 Bates de softball 3 UD 33,630 28,500 85,500.00 0.00 0.00 18 15,390.00 100,890.00 100,890.00         2 60141111 - Accesorios par(...)60141111 - Accesorios para juegos 2.3.9.4.01 juegos de catcher 3 UD 25,370 21,500 64,500.00 0.00 0.00 18 11,610.00 76,110.00 76,110.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_29/3/2025_1_52 a.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 69   ADQUISICION DE UTILERIA DEPORTIVA PARA SER UTILIZADAS EN LOS PLAYS DE CARRERA DE PALMA, LAS CANAS Y SABANETA, DIRIGIDO A MIPYMES MUJER 177,000.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743450027697AjlYs 1 177,000.00  DOP Vencido Link