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.1008744   Contract reference MEM-2025-00373   Contract description: Adquisición de bates para uso en el club recreativo del MEM, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 28/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2025 16:00:00 ((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 MEM-DAF-CD-2025-0138   Request Title Adquisición de bates para uso en el club recreativo del MEM, dirigido a MIPYMES.   Description Adquisición de bates para uso en el club recreativo del MEM, dirigido a MIPYMES.   Business Operation Servicios Generales   Reply Reference Adquisición de bates para uso en el club recreativ   Type of Contract GoodsDominicana   Contract Value 105,990.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén general ubicado en la Av. Isabel Aguiar Número 6, Sector Herrera, en el Club Julio Sauri, antiguo Club CDEEE, frente al Santo Domingo, Country Club. Frente al dispensario.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2120003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 89,822.04 0.00 16,167.97 0.00 105,990.00 105,990.01         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 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 Bates de softbol 34 in 28 oz, segun ficha 2 UD 29,500 25,000 50,000.00 0.00 18 9,000.00 0.00 59,000.00 59,000.00         1 49161520 - Bates de softb(...)49161520 - Bates de softbol 2.3.9.4.01 Bates de softbol 34 in 27 oz, segun ficha 2 UD 23,495 19,911.02 39,822.04 0.00 18 7,167.97 0.00 46,990.00 46,990.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicación.pdf adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_21/8/2025_1_51 p.m..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 105,990.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 105,990.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755186376298rkeKy 6 105,990.01  DOP Vencido Link