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.995089   Contract reference MIDEREC-2025-00118   Contract description: LLAMADO A LICITACION PUBLICA NACIONAL, PARA LA ADQUISICION DE UTILERIAS DEPORTIVAS PARA SER UTILIZADA EN LA PREPARACION, FOMENTO Y DESAROLLO DE LOS ATLETAS EN CICLO OLIMPICO DIRIGIDO A MIPYMES   Type of Contract Services   Contract Start: 23/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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-2025-0072   Request Title LLAMADO A LICITACION PUBLICA NACIONAL, PARA LA ADQUISICION DE UTILERIAS DEPORTIVAS PARA SER UTILIZADA EN LA PREPARACION, FOMENTO Y DESAROLLO DE LOS ATLETAS EN CICLO OLIMPICO DIRIGIDO A MIPYMES   Description LLAMADO A LICITACION PUBLICA NACIONAL, PARA LA ADQUISICION DE UTILERIAS DEPORTIVAS PARA SER UTILIZADA EN LA PREPARACION, FOMENTO Y DESAROLLO DE LOS ATLETAS EN CICLO OLIMPICO DIRIGIDO A MIPYMES   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference OFERTA EXTERNA_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 23/07/2025 14:00:00 ((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.2064029 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 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 ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Servicio_21/5/2025_2_53 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 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 1   TRANSFERENCIA 42,072.90  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17543246344282Rfvi 1 42,072.90  DOP Vencido Link