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.1042779   Contract reference CIRCULO DEPORTIVO-2025-00031   Contract description: ADQUISICION DE TROFEOS, PLACA, RECONOCIMIENTOS Y ROTULOS   Type of Contract Goods   Contract Start: 01/12/2025 15:00:00 ((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 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-2025-0029   Request Title ADQUISICION DE TROOFEOS, PLACA, RECONOCIMIENTOS Y ROTULOS   Description ADQUISICION DE TROOFEOS, PLACA, RECONOCIMIENTOS Y ROTULOS   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference ADQUISICION DE TROFEOS, PLACA, RECONOCIMIENTOS Y R   Type of Contract GoodsDominicana   Contract Value 88,438.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 15:00:00 ((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 TROFEOS, PLACA, RECONOCIMIENTOS Y ROTULOS, PARA SER ENTREGADOS EN LOS JUEGOS DEPORTIVOS DE CADETES Y GUARDIAS MARINA DE ESTA CONFEDERACION DEPORTIVA. Catalogue Items   Back To Top     1   DO1.PCCNTR.2188164 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,948.00 0.00 0.00 13,490.64 74,948.00 88,438.64         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 49101702 - Trofeos 2.3.9.9.05 TROFEOS 3 COLOR DORADO GRANDE 22 PULGADAS 1 UD 12,150 12,150 12,150.00 0.00 0.00 18 2,187.00 12,150.00 14,337.00         2 49101702 - Trofeos 2.3.9.9.05 TROFEOS 3 COLOR PLATEADO MEDIANO 19 PULGADAS 1 UD 11,250 11,250 11,250.00 0.00 0.00 18 2,025.00 11,250.00 13,275.00         3 49101702 - Trofeos 2.3.9.9.05 TROFEOS 3 COLOR BRONCE PEQUEÑO 16 PULGADAS 1 UD 9,450 9,450 9,450.00 0.00 0.00 18 1,701.00 9,450.00 11,151.00         4 49101704 - Placas 2.3.9.9.05 PLACA PERGAMINO 16X18 PULGADAS FONDO ACRILICO 1 UD 17,250 17,250 17,250.00 0.00 0.00 18 3,105.00 17,250.00 20,355.00         5 49101704 - Placas 2.3.9.9.05 RECONOCIMIENTOS ACRILICO 14B OCTAGONAL 8¨, 3/4 GR. 2 UD 4,474.5 4,474.5 8,949.00 0.00 0.00 18 1,610.82 8,949.00 10,559.82         6 49101704 - Placas 2.3.9.9.05 RECONOCIMIENTOS ACRILICO 15B 8.5¨3/4 GROSOR 2 UD 4,699.5 4,699.5 9,399.00 0.00 0.00 18 1,691.82 9,399.00 11,090.82         7 49101704 - Placas 2.3.9.9.05 ROTULO GRABADO A LASER 10 UD 650 650 6,500.00 0.00 0.00 18 1,170.00 6,500.00 7,670.00 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_1/12/2025_6_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 88,438.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 88,438.64  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 88,438.64  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 431 1 88,438.64  DOP Vencido FirmaPublico-1764611784297p6WY14g.pdf