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.1041365   Contract reference MIDEREC-2025-00275   Contract description: ADQUISICION DE UNIFORMES DEPORTIVOS PARA USO DE LOS ATLETAS QUE NOS REPRESENTARAN EN LOS JUEGOS BOLIVARIANOS 2025, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/02/2026 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2025-0069   Request Title ADQUISICION DE UNIFORMES DEPORTIVOS PARA USO DE LOS ATLETAS QUE NOS REPRESENTARAN EN LOS JUEGOS BOLIVARIANOS 2025, DIRIGIDO A MIPYMES   Description ADQUISICION DE UNIFORMES DEPORTIVOS PARA USO DE LOS ATLETAS QUE NOS REPRESENTARAN EN LOS JUEGOS BOLIVARIANOS 2025, DIRIGIDO A MIPYMES   Business Operation DEPORTE ESCOLAR   Reply Reference Grupo Empresarial ONI3, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,852,246 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/02/2026 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, ESQ. MAXIMO GOMEZ OZAMA O METROPOLITANA 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.2159408 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,569,700.00 0.00 0.00 282,546.00 1,856,140.00 1,852,246.00         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Mono de gala completo, Incluye 5 logos serigrafiados (Ver Ficha Tecnica) 220 UD 8,437 7,135 1,569,700.00 0.00 0.00 18 282,546.00 1,856,140.00 1,852,246.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_28/10/2025_3_06 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 1,852,246.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,852,246.00  DOP ---- View Payment Calendar ID Description Value Month Year 275   ADQUISICION DE UNIFORMES DEPORTIVOS PARA USO DE LOS ATLETAS QUE NOS REPRESENTARAN EN LOS JUEGOS BOLIVARIANOS 2025, DIRIGIDO A MIPYMES 1,852,246.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763490936455WFGBA 1 1,852,246.00  DOP Vencido Link