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.1056139   Contract reference CIRCULO DEPORTIVO-2025-00038   Contract description: ADQUISICION DE SERVICIO DE ARBITRAJE DE AJEDREZ   Type of Contract Services   Contract Start: 26/12/2025 13:00:00 ((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-2025-0035   Request Title ADQUISICION DE SERVICIO DE ARBITRAJE DE AJEDREZ   Description ADQUISICION DE SERVICIO DE ARBITRAJE DE AJEDREZ   Business Operation División de almacén del circulo Deportivo de las FF.AA y P.N.   Reply Reference ADQUISICION DE SERVICIO DE ARBITRAJE DE AJEDREZ._E   Type of Contract ServicesDominicana   Contract Value 33,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 13:00:00 ((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 SERVICIO DE ARBITRAJE DE LA DISCIPLINA DE AJEDREZ DE LOS JUEGOS "XVIII" JUEGOS DEPORTIVOS DE CADETES Y GUARDIAMARINAS 2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2200812 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,600.00 0.00 0.00 0.00 33,600.00 33,600.00         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 94131503 - Servicios no g(...)94131503 - Servicios no gubernamentales de asistencia técnica 2.2.8.7.06 ADQUISICION DE SERVICIO DE ARBITRAJE DE AJEDREZ 1 UD 33,600 33,600 33,600.00 0.00 0 0.00 0 0.00 33,600.00 33,600.00 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 Servicio_15/12/2025_2_02 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 33,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.7.06 33,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 33,600.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 511 1 33,600.00  DOP Vencido FirmaPublico-17658065745556CRSd14.pdf