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.978746   Contract reference MIP-2025-00299   Contract description: Adquisición de Útiles Deportivos para fomentar el deporte en sectores vulnerables   Type of Contract Goods   Contract Start: 05/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-05-LicitacionPublicaNacional   Request Reference MIP-CCC-LPN-2025-0004   Request Title Adquisición de Útiles Deportivos para fomentar el deporte en sectores vulnerables   Description Adquisición de Útiles Deportivos para fomentar el deporte en sectores vulnerables   Business Operation Viceministerio de Seguridad Preventiva en los Sectores Vulnerables   Reply Reference Grupo Empresarial ONI3, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,661,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 05/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Mexico Esq. Leopoldo Navarro 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.2061876 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,950,000.00 0.00 711,000.00 0.00 3,992,000.00 4,661,000.00         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         20 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura de cancha azul 40 UD 3,500 1,250 50,000.00 0.00 18 9,000.00 0.00 140,000.00 59,000.00         21 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura de cancha blanca 40 UD 3,500 1,250 50,000.00 0.00 18 9,000.00 0.00 140,000.00 59,000.00         22 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura de cancha roja 40 UD 3,500 1,250 50,000.00 0.00 18 9,000.00 0.00 140,000.00 59,000.00         17 49161615 - Sistemas de ju(...)49161615 - Sistemas de juego completo para basquetbol 2.6.2.2.01 Cancha móvil (Poste, Tablero y Aro) de básquetbol 100 UD 35,720 38,000 3,800,000.00 0.00 18 684,000.00 0.00 3,572,000.00 4,484,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONT-CC-021-2025_0001.pdf CONT-CC-021-2025_0001.pdf Download ACTA NUM 0067_2025 ADJUDICACION UTILES DEPORTIVOS.pdf ACTA NUM 0067_2025 ADJUDICACION UTILES DEPORTIVOS.pdf Download CUOTA ONI3 LPN04.pdf CUOTA ONI3 LPN04.pdf Download ACTO DE APERTURA LPN04.pdf ACTO DE APERTURA LPN04.pdf Download INFORME ECONOMICO LPN04.pdf INFORME ECONOMICO LPN04.pdf Download INFORME ECONOMICO LPN04.pdf INFORME ECONOMICO LPN04.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 9,113,258.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 1,112,740.00  DOP ---- View 2.3.9.4.01 8,000,518.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 9,113,258.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748877554057CKm74 1 9,113,258.00  DOP Vencido Link