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.999020   Contract reference MIDEREC-2025-00176   Contract description: ADQUISICION DE KIT DE HIGIENE PARA LOS ATLETAS QUE PARTICIPARAN EN LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYMES MUJER   Type of Contract Goods   Contract Start: 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2025-0106   Request Title ADQUISICION DE KIT DE HIGIENE PARA LOS ATLETAS QUE PARTICIPARAN EN LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYMES MUJER   Description ADQUISICION DE KIT DE HIGIENE PARA LOS ATLETAS QUE PARTICIPARAN EN LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYMES MUJER   Business Operation Kennedy Vargas   Reply Reference Grupo Empresarial ONI3, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 248,685 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV, 27 DE FEBRERO CENTRO OLÍMPICO JUAN PABLO DUARTE 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.2090834 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,750.00 0.00 0.00 37,935.00 247,995.00 248,685.00         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 53131606 - Desodorantes 2.3.7.2.03 Desodorantes 150 UD 165.2 140 21,000.00 0.00 0.00 18 3,780.00 24,780.00 24,780.00         2 53131626 - Desinfectante (...)53131626 - Desinfectante de manos 2.3.7.2.03 GEL DE MANOS ANTIBACTERIAL 4 oz 150 UD 106.2 90 13,500.00 0.00 0.00 18 2,430.00 15,930.00 15,930.00         3 53131608 - Jabones 2.3.7.2.03 JABON 150 UD 117 100 15,000.00 0.00 0.00 18 2,700.00 17,550.00 17,700.00         4 42151909 - Pastas o kits (...)42151909 - Pastas o kits de prevención dental 2.3.4.1.01 PASTA DE DIENTE 125ML 150 UD 206.5 175 26,250.00 0.00 0.00 18 4,725.00 30,975.00 30,975.00         5 53131503 - Cepillos de di(...)53131503 - Cepillos de dientes 2.3.9.1.02 CEPILLO DENTAL 150 UD 93.2 80 12,000.00 0.00 0.00 18 2,160.00 13,980.00 14,160.00         6 10191509 - Insecticidas 2.3.7.2.05 REPELENTE 30 ML 600 UD 241.3 205 123,000.00 0.00 0.00 18 22,140.00 144,780.00 145,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 248,685.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.03 58,410.00  DOP ---- View 2.3.7.2.05 145,140.00  DOP ---- View 2.3.9.1.02 14,160.00  DOP ---- View 2.3.4.1.01 30,975.00  DOP ---- View Payment Calendar ID Description Value Month Year 176   ADQUISICION DE KIT DE HIGIENE PARA LOS ATLETAS QUE PARTICIPARAN EN LOS JUEGOS FRONTERIZOS 2025, DIRIGIDO A MIPYMES MUJER 248,685.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17534708134397SRFZ 1 248,685.00  DOP Vencido Link