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.972079   Contract reference MESCYT-2025-00115   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 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 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 GL PROMOCIONES_EXT   Type of Contract GoodsDominicana   Contract Value 177,885 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 16:00:00 ((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.2056012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 150,750.00 0.00 27,135.00 0.00 177,885.00 177,885.00         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 49101701 - Medallas 2.3.9.9.05 MEDALLAS DE SOFTBALL, IMPRESAS CON LOGO Y TEXTO . COLORES CINTAS DISPONIBLES: AZUL, BLANCO Y NEGRO. 200 UD 336.3 285 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         2 49101701 - Medallas 2.3.9.9.05 MEDALLA DE BALONCESTO, IMPRESA CON LOGO Y TEXTO , COLORES CINTAS DISPONIBLES: TRICOLOR, AZUL BLANCO Y NEGRO 150 UD 336.3 285 42,750.00 0.00 18 7,695.00 0.00 50,445.00 50,445.00         6 49101702 - Trofeos 2.3.9.9.05 TROFEOS TIPO COPA 21". GRABADAS CON LOGO Y TEXTO 3 UD 7,434 6,300 18,900.00 0.00 18 3,402.00 0.00 22,302.00 22,302.00         7 49101702 - Trofeos 2.3.9.9.05 TROFEOS TIPO COPA 18". GRABADAS CON LOGO Y TEXTO 3 UD 6,844 5,800 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00         8 49101702 - Trofeos 2.3.9.9.05 TROFEOS TIPO CPPA 16.5". GRABADAS CON COGO Y TEXTO. 3 UD 5,782 4,900 14,700.00 0.00 18 2,646.00 0.00 17,346.00 17,346.00 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_23 p.m..Pdf Download ADJUDICACION CD 0024.pdf ADJUDICACION CD 0024.pdf Download INFORME CD 0024.pdf INFORME CD 0024.pdf Download ORDEN FIRMADA GRABO ESTILO.pdf ORDEN FIRMADA GRABO ESTILO.pdf Download CUOTA GL PROMOCIONES.pdf CUOTA GL PROMOCIONES.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