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.1037944   Contract reference MIDEREC-2025-00269   Contract description: Adquisición de medallas para los juegos Universitario Nacional 2025. Dirigidos a MiPymes Mujer.   Type of Contract Goods   Contract Start: 20/11/2025 14:00:00 ((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-2025-0147   Request Title Adquisicion de medallas para los juegos Universitario Nacional 2025. Dirigidos a MiPymes Mujer.   Description Adquisición de medallas para los juegos Universitario Nacional 2025. Dirigidos a MiPymes.   Business Operation VICEMINISTRO DE DEPORTE ESCOLAR Y UNIVERSITARIO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 246,030 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.2156507 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,500.00 0.00 37,530.00 0.00 246,030.00 246,030.00         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 49101701 - Medallas 2.3.9.9.05 Medalla Oro con su cordon serigrafiado 100 UD 820.1 695 69,500.00 0.00 18 12,510.00 0.00 82,010.00 82,010.00         2 49101701 - Medallas 2.3.9.9.05 Medalla Plata con su cordon serigrafiado 100 UD 820.1 695 69,500.00 0.00 18 12,510.00 0.00 82,010.00 82,010.00         3 49101701 - Medallas 2.3.9.9.05 Medalla Bronce con su cordon serigrafiado 100 UD 820.1 695 69,500.00 0.00 18 12,510.00 0.00 82,010.00 82,010.00 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_16/10/2025_8_10 p.m..Pdf Download 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 246,030.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 246,030.00  DOP ---- View Payment Calendar ID Description Value Month Year 269   TRANSFERENCIA 246,030.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762961758477k5ZtW 1 246,030.00  DOP Vencido Link