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.982490   Contract reference PROPEEP-2025-00064   Contract description: ADQUISICIÓN DE ÚTILES DEPORTIVOS, DIRIGIDA A MIPYMES MUJER   Type of Contract Goods   Contract Start: 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/06/2026 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-01-ComprasMenores   Request Reference PROPEEP-DAF-CM-2025-0021   Request Title ADQUISICIÓN DE ÚTILES DEPORTIVOS, DIRIGIDA A MIPYMES MUJER   Description ADQUISICIÓN DE ÚTILES DEPORTIVOS, DIRIGIDA A MIPYMES MUJER   Business Operation DOMINICANA DIGNA   Reply Reference IMPORTEK PROPEEP-DAF-CM-2025-0021   Type of Contract GoodsDominicana   Contract Value 289,798.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2077619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 245,592.00 0.00 44,206.56 0.00 355,500.00 289,798.56         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         5 49161503 - Pelotas de bei(...)49161503 - Pelotas de beisbol 2.3.9.4.01 Pelotas de beisbol 900 UD 395 272.88 245,592.00 0.00 18 44,206.56 0.00 355,500.00 289,798.56 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_13/6/2025_3_41 p.m..Pdf Download Actas Simple de Evaluación y Adjudicación..pdf Actas Simple de Evaluación y Adjudicación..pdf Download Informe definitivo.pdf Informe definitivo.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 289,798.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 289,798.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   DQUISICIÓN DE ÚTILES DEPORTIVOS, DIRIGIDA A MIPYMES MUJER 289,798.56  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17500769235428E4mH 1 289,798.56  DOP Vencido Link