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.1006459   Contract reference MIDEREC-2025-00148   Contract description: ADQUISION DE TROFEOS PARA LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYME MUJER   Type of Contract Goods   Contract Start: 22/08/2025 16:00:00 ((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-2025-0082   Request Title ADQUISION DE TROFEOS PARA LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYME MUJER   Description ADQUISION DE TROFEOS PARA LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYME MUJER   Business Operation Viceministerio Region Sur   Reply Reference Goshen, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 226,206 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/08/2025 16:00:00 ((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 CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2083442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 191,700.00 0.00 34,506.00 0.00 226,206.00 226,206.00         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 49101702 - Trofeos 2.3.9.9.05 Copa del Primer Lugar 24 UD 4,484 3,800 91,200.00 0.00 18 16,416.00 0.00 107,616.00 107,616.00         2 49101702 - Trofeos 2.3.9.9.05 Copa del Segundo Lugar 24 UD 4,130 3,500 84,000.00 0.00 18 15,120.00 0.00 99,120.00 99,120.00         3 49101702 - Trofeos 2.3.9.9.05 Copa Grande 1 UD 19,470 16,500 16,500.00 0.00 18 2,970.00 0.00 19,470.00 19,470.00 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_25/6/2025_1_32 p.m..Pdf Download COUTA.pdf COUTA.pdf Download Acta de adjudicacion (1).pdf Acta de adjudicacion (1).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 226,206.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 226,206.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISION DE TROFEOS PARA LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYME MUJER 226,206.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753373280497uspQx 1 226,206.00  DOP Vencido Link