1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001115
Contract reference
MIDEREC-2025-00126
Contract description:
ADQUISICION DE ARTICULOS PARA ACTIVIDADES DE LA CAMPAÑA "DOMINICANA SIN CORRUPCION", DIRIGIDO A MIPYME MUJER
Type of Contract
Goods
Contract Start:
09/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0079
Request Title
ADQUISICION DE ARTICULOS PARA ACTIVIDADES DE LA CAMPAÑA "DOMINICANA SIN CORRUPCION", DIRIGIDO A MIPYME MUJER
Description
ADQUISICION DE ARTICULOS PARA ACTIVIDADES DE LA CAMPAÑA "DOMINICANA SIN CORRUPCION", DIRIGIDO A MIPYME MUJER
Business Operation
OFICINA DE ACCESO A LA INFORMACIÓN
Reply Reference
Goshen, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
87,084 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
09/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV 27 DE FEBRERO 1484 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2073846 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,800.00
0.00
13,284.00
0.00
87,084.00
87,084.00
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
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Camisetas con el logo de la campaña y el texto "Dominicana sin Corrupción - Ministerio de Deportes"
10
UD
1,003
850
8,500.00
0.00
18
1,530.00
0.00
10,030.00
10,030.00
2
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Banner de 84x100 pies con lema " Dominicana sin Corrupción"
1
UD
44,840
38,000
38,000.00
0.00
18
6,840.00
0.00
44,840.00
44,840.00
3
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Banner 3X4 pies con ojales
1
UD
2,124
1,800
1,800.00
0.00
18
324.00
0.00
2,124.00
2,124.00
4
55101520 - Hojas o follet
(...)
55101520 - Hojas o folletos de instrucciones
2.3.3.3.01
Programas impresos (tipo volantes)
150
UD
88.5
75
11,250.00
0.00
18
2,025.00
0.00
13,275.00
13,275.00
5
60111409 - Botones decora
(...)
60111409 - Botones decorativos
2.3.2.1.01
Botones con lema "Dominicana sin Corrupción"
150
UD
112.1
95
14,250.00
0.00
18
2,565.00
0.00
16,815.00
16,815.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_6/6/2025_9_07 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
87,084.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.1.01
16,815.00
DOP
----
View
2.3.2.3.01
10,030.00
DOP
----
View
2.3.3.3.01
60,239.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE ARTICULOS PARA ACTIVIDADES DE LA CAMPAÑA "DOMINICANA SIN CORRUPCION", DIRIGIDO A MIPYME MUJER
87,084.00
DOP
Julio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753903199044mFEUG
1
87,084.00
DOP
Vencido
Link