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.1041405   Contract reference MIDEREC-2025-00265   Contract description: ADQUISICION DE BOLSOS PARA KITS DE HIGIENE PARA LOS JUEGOS UNIVERSITARIOS 2025   Type of Contract Goods   Contract Start: 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 09:00:00 ((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-2025-0144   Request Title ADQUISICION DE BOLSOS PARA KITS DE HIGIENE PARA LOS JUEGOS UNIVERSITARIOS 2025   Description ADQUISICION DE BOLSOS PARA KITS DE HIGIENE PARA LOS JUEGOS UNIVERSITARIOS 2025   Business Operation DIRECTOR DE DEPORTE UNIVERSITARIO   Reply Reference Gestisol Plus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 79,650 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 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 OLIMPICO 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.2154454 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,500.00 0.00 12,150.00 0.00 79,650.00 79,650.00         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 53131605 - Kits de tocado(...)53131605 - Kits de tocador 2.3.9.1.02 "Bolso en Polipropileno color Blanco en tamaño 35x45CM con serigrafia de 2 Logos Full Color" 450 UD 177 150 67,500.00 0.00 18 12,150.00 0.00 79,650.00 79,650.00 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_14/10/2025_10_49 p.m..Pdf Download EG1762871792142miUfk..pdf EG1762871792142miUfk..pdf Download Orden de Compras_14_10_2025_10_49 p.m. (1).Pdf Orden de Compras_14_10_2025_10_49 p.m. (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 79,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.02 79,650.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE BOLSOS PARA KITS DE HIGIENE PARA LOS JUEGOS UNIVERSITARIOS 2025 79,650.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762871792142miUfk 1 79,650.00  DOP Vencido Link