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.1001680   Contract reference CIRCULO DEPORTIVO-2025-00012   Contract description: ADQUISICION DE TENIS DEPORTIVOS.   Type of Contract Goods   Contract Start: 08/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference CIRCULO DEPORTIVO-DAF-CD-2025-0009   Request Title ADQUISICION DE TENIS DEPORTIVOS   Description ADQUISICION DE TENIS DEPORTIVOS   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference ADQUISICION DE TENIS DEPORTIVOS._EXT   Type of Contract GoodsDominicana   Contract Value 247,593.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Villa Olímpica Nacional, Santo Domingo Este DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: ADQUISICION DE TENIS DEPORTIVOS MARCA ADIDAS, PARA SER UTILIZADOS POR EL PERSONAL DE ESTA CONFEDERACION DEPORTIVA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2112826 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,825.00 0.00 0.00 37,768.50 247,593.50 247,593.50         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 53111901 - Calzado atléti(...)53111901 - Calzado atlético para hombre 2.3.2.4.01 PARES DE TENIS DEPORTIVOS MARCA ADDIDAS 35 UD 7,074.1 5,995 209,825.00 0.00 0.00 18 37,768.50 247,593.50 247,593.50 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_8/8/2025_3_15 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,593.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 247,593.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE TENIS DEPORTIVOS 247,593.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 254 1 247,593.50  DOP Vencido FirmaPublico-1754664451896kMCdbcW.pdf