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.985357   Contract reference MESCYT-2025-00141   Contract description: ADQUISICION DE UNIFORMES PARA ACTIVIDADES DEPORTIVAS   Type of Contract Goods   Contract Start: 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/09/2025 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-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2025-0019   Request Title ADQUISICION DE UNIFORMES PARA ACTIVIDADES DEPORTIVAS   Description ADQUISICION DE UNIFORMES PARA ACTIVIDADES DEPORTIVAS   Business Operation Dirección Administrativa   Reply Reference ADQUISICION DE UNIFORMES PARA ACTIVIDADES DEPORTIV   Type of Contract GoodsDominicana   Contract Value 389,978.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/09/2025 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2079618 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 330,490.00 0.00 59,488.20 0.00 445,804.00 389,978.20         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 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Gorras bordadas (Con logo MESCYT Valet Parking) ver pliego 10 UD 354 250 2,500.00 0.00 2,500 18 450.00 0.00 3,540.00 2,950.00         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Gorras pico plano bordada diseño 01-2024 ver pliego 35 UD 354 290 10,150.00 0.00 10,150 18 1,827.00 0.00 12,390.00 11,977.00         3 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta subliminada diseño 01-2024, ver pliego 35 UD 1,298 950 33,250.00 0.00 33,250 18 5,985.00 0.00 45,430.00 39,235.00         4 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Chaqueta subliminada diseño 01-2025, ver pliego 30 UD 1,298 950 28,500.00 0.00 28,500 18 5,130.00 0.00 38,940.00 33,630.00         5 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Gorra bordada Diseño 01-2025, ver pliego 30 UD 354 250 7,500.00 0.00 7,500 18 1,350.00 0.00 10,620.00 8,850.00         6 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 chaqueta subliminada diseño 02-2025, ver pliego 50 UD 1,298 950 47,500.00 0.00 47,500 18 8,550.00 0.00 64,900.00 56,050.00         7 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Gora pico plano bordada diseño 02-2025, ver pliego 50 UD 354 290 14,500.00 0.00 14,500 18 2,610.00 0.00 17,700.00 17,110.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Muñequera 8*12 (colores y diseños variados), ver pliego 50 UD 295 145 7,250.00 0.00 7,250 18 1,305.00 0.00 14,750.00 8,555.00         9 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Mangas deportivas (colores y diseños variados), ver pliego 96 UD 354 290 27,840.00 0.00 27,840 18 5,011.20 0.00 33,984.00 32,851.20         10 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Medias de softball (Con tobilleras, Bolsillos profundos en el talón, Fibras 80/20 que absorben la humedad, Malla transpirable, Amortiguación anatómica, Cierre de puntera sin costura), ver pliego 30 UD 2,360 1,600 48,000.00 0.00 48,000 18 8,640.00 0.00 70,800.00 56,640.00         11 53111601 - Zapatos para h(...)53111601 - Zapatos para hombre 2.3.2.4.01 Ganchos / Tacos de Softball (Colores / diseños variados) (Tamaños del 8-13), ver pliego 15 UD 8,850 6,900 103,500.00 0.00 103,500 18 18,630.00 0.00 132,750.00 122,130.00 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_17/6/2025_1_48 p.m..Pdf Download ACTA DE ADJUDICACION CM 0019.pdf ACTA DE ADJUDICACION CM 0019.pdf Download cuota peña fbc.pdf cuota peña fbc.pdf Download ORDEN FIRMADA D PEÑA FBC CM 0019.pdf ORDEN FIRMADA D PEÑA FBC CM 0019.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 389,978.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 267,848.20  DOP ---- View 2.3.2.4.01 122,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE UNIFORMES PARA ACTIVIDADES DEPORTIVAS 389,978.20  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750168326193bIcWD 1 389,978.20  DOP Vencido Link