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.1065357   Contract reference MEM-2026-00008   Contract description: Adquisición de medallas y Trofeo Torneo Softbol Larimar.   Type of Contract Goods   Contract Start: 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days left (01/10/2026 15:00:00(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-02-ComprasDebajoUmbral   Request Reference MEM-DAF-CD-2026-0006   Request Title Adquisicion de medallas y Trofeo Torneo Softbol Larimar.   Description Adquisicion de medallas y Trofeo Torneo Softbol Larimar.   Business Operation Viceministerio de Minas   Reply Reference Adquisicion de medallas y Trofeo Torneo Softbol La   Type of Contract GoodsDominicana   Contract Value 41,890 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/02/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days left (01/10/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia Esq. Enrique Jiménez Moya Centro de los Héroes   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2235640 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,500.00 0.00 6,390.00 0.00 41,890.00 41,890.00         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 60 UD 531 450 27,000.00 0.00 18 4,860.00 0.00 31,860.00 31,860.00         2 49101702 - Trofeos 2.3.9.9.05 Trofeos 1 UD 10,030 8,500 8,500.00 0.00 18 1,530.00 0.00 10,030.00 10,030.00 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_11/2/2026_7_51 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 41,890.00 DOP Budget Appropriation Value 41,890.00 DOP Account Value Annual Availability 2.3.9.9.05 41,890.00  DOP 41,890.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisicion de medallas y Trofeo Torneo Softbol Larimar. 41,890.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770839949142qYc8L 1 41,890.00  DOP Aprobado Link