1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1042360
Contract reference
CIRCULO DEPORTIVO-2025-00026
Contract description:
ADQUISICION DE MEDALLAS
Type of Contract
Goods
Contract Start:
28/11/2025 18:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
CIRCULO DEPORTIVO-DAF-CD-2025-0023
Request Title
ADQUISICION DE MEDALLAS
Description
ADQUISICION DE MEDALLAS
Business Operation
División de almacén del circulo Deportivo de las FF.AA y P.N.
Reply Reference
ADQUISICION DE MEDALLAS_EXT
Type of Contract
GoodsDominicana
Contract Value
52,746 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/11/2025 18:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Villa Olímpica Nacional, Santo Domingo Este DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
ADQUISICION DE MEDALLAS PARA SER ENTREGADA EN LAS DIFERENTES DISCIPLINA DE LOS JUEGOS DE CADETES Y GUARDIAS MARINA DE ESTA CONFEDERACION DEPORTIVA 2025.
Catalogue Items
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1
DO1.PCCNTR.2186394 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,700.00
0.00
0.00
8,046.00
44,700.00
52,746.00
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
MEDALLAS ACABADO DORADO CON CINTA TRICOLOR
20
UD
745
745
14,900.00
0.00
0.00
18
2,682.00
14,900.00
17,582.00
2
49101701 - Medallas
2.3.9.9.05
MEDALLAS ACABADO PLATEADO CON CINTA TRICOLOR
20
UD
745
745
14,900.00
0.00
0.00
18
2,682.00
14,900.00
17,582.00
3
49101701 - Medallas
2.3.9.9.05
MEDALLAS ACABADO BRONCE CON CINTA TRICOLOR
20
UD
745
745
14,900.00
0.00
0.00
18
2,682.00
14,900.00
17,582.00
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_28/11/2025_9_34 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
52,746.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
52,746.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
52,746.00
DOP
Noviembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
416
1
52,746.00
DOP
Vencido
FirmaPublico-1764364929750MEcrq4o.pdf