1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1041382
Contract reference
MIDEREC-2025-00283
Contract description:
ADQUISICION DE TROFEOS y MEDALLAS PARA LOS JUEGOS NACIONALES UNIVERSITARIOS 2025 DEL MINISTERIO DE DEPORTES, 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 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
MIDEREC-DAF-CM-2025-0068
Request Title
ADQUISICION DE TROFEOS y MEDALLAS PARA LOS JUEGOS NACIONALES UNIVERSITARIOS 2025 DEL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES
Description
ADQUISICION DE TROFEOS Y COPA PARA LOS JUEGOS NACIONALES UNIVERSITARIOS 2025 DEL MINISTERIO DE DEPORTES, DIRIGIDO A MIPYMES
Business Operation
DIRECTOR DE DEPORTE UNIVERSITARIO
Reply Reference
OFERTA EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
791,591.2 Dominican Pesos
Conditions
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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 14:00:00
((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
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2165910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
670,840.00
0.00
120,751.20
0.00
887,348.20
791,591.20
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 cordón serigrafiado segun ficha tecnica
336
UD
820.1
620
208,320.00
0.00
18
37,497.60
0.00
275,553.60
245,817.60
2
49101701 - Medallas
2.3.9.9.05
Medalla Plata con su Cordón serigrafiado segun ficha tecnica
336
UD
820.1
620
208,320.00
0.00
18
37,497.60
0.00
275,553.60
245,817.60
3
49101701 - Medallas
2.3.9.9.05
Medalla Bronce con su cordon serigrafiado segun ficha tecnica
410
UD
820.1
620
254,200.00
0.00
18
45,756.00
0.00
336,241.00
299,956.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_30/10/2025_4_02 p.m..Pdf
Download
Acta.pdf
Acta.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
791,591.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
791,591.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
283
TRANSFERENCIA
791,591.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1762961436277RYQNy
1
791,591.20
DOP
Vencido
Link