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.1041380   Contract reference MIDEREC-2025-00279   Contract description: ADQUISICION DE POLOS Y CAMISETAS PARA EL 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 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-2025-0076   Request Title ADQUISICION DE POLOS Y CAMISETAS PARA EL USO DE LOS ATLETAS QUE NOS REPRESENTARAN EN LOS JUEGOS BOLIVARIANOS 2025, DIRIGIDO A MIPYMES   Description ADQUISICION DE POLOS Y CAMISETAS PARA EL USO DE LOS ATLETAS QUE NOS REPRESENTARAN EN LOS JUEGOS BOLIVARIANOS 2025, DIRIGIDO A MIPYMES   Business Operation COMITE OLIMPICO DOMINICANO   Reply Reference Gestisol Plus, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,817,200 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 AVE. PEDRO HENRIQUEZ UREÑA 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.2164059 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,540,000.00 0.00 0.00 277,200.00 1,817,200.00 1,817,200.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas M/C DRY-fit (ver ficha tecnica) 800 UD 1,121 950 760,000.00 0.00 0.00 18 136,800.00 896,800.00 896,800.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Camisetas (t-shirts) (ver ficha tecnica) 400 UD 2,301 1,950 780,000.00 0.00 0.00 18 140,400.00 920,400.00 920,400.00 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_3/11/2025_4_27 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 1,817,200.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,817,200.00  DOP ---- View Payment Calendar ID Description Value Month Year 279   ADQUISICION DE POLOS Y CAMISETAS PARA EL USO DE LOS ATLETAS QUE NOS REPRESENTARAN EN LOS JUEGOS BOLIVARIANOS 2025, DIRIGIDO A MIPYMES 1,817,200.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763652439086srdqd 1 1,817,200.00  DOP Vencido Link