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.972032   Contract reference MESCYT-2025-00114   Contract description: ADQUISICION DE TROFEOS Y MEDALLAS   Type of Contract Goods   Contract Start: 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2025 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 MESCYT-DAF-CD-2025-0024   Request Title ADQUISICION DE TROFEOS Y MEDALLAS   Description ADQUISICION DE TROFEOS Y MEDALLAS   Business Operation VICEMINISTRA DE EXTENSIÓN SOCIAL UNIVERSITARIA   Reply Reference GLOBAL PROMO_EXT   Type of Contract GoodsDominicana   Contract Value 15,204.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 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.2056011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 12,885.00 0.00 2,319.30 0.00 15,204.30 15,204.30         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 49101702 - Trofeos 2.3.9.9.05 TROFEO DE BASKETBALL CON BASE BLANCA DE 13 PULGADAS 3 UD 997.1 845 2,535.00 0.00 18 456.30 0.00 2,991.30 2,991.30         4 49101702 - Trofeos 2.3.9.9.05 TROFEO DE BASKETBALL BASE CUADRADA NEGRA CON PELOTA EN EL CENTRO TAMAÑO 9 PULGADAS 3 UD 2,655 2,250 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         5 49101702 - Trofeos 2.3.9.9.05 TROFEO INSERT 3D DE BASKETBALL DE 15 PULGADAS Y CON FIGURAS DE 6 PULGADAS 3 UD 1,416 1,200 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00 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 Compras_8/5/2025_4_12 p.m..Pdf Download ACTA DE APERTURA CD 0024.pdf ACTA DE APERTURA CD 0024.pdf Download ADJUDICACION CD 0024.pdf ADJUDICACION CD 0024.pdf Download INFORME CD 0024.pdf INFORME CD 0024.pdf Download orden firmada global promo.pdf orden firmada global promo.pdf Download CUOTA GLOBAL PROMO.pdf CUOTA GLOBAL PROMO.pdf Download CARTA COMPROMISO GLOBAL PROMO.pdf CARTA COMPROMISO GLOBAL PROMO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 177,885.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 177,885.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TROFEOS Y MEDALLAS 177,885.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747681222937svW2M 1 177,885.00  DOP Vencido Link