1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1077585
Contract reference
MIDE-2026-00076
Contract description:
Adquisición de monedas y medallas personalizadas
Type of Contract
Goods
Contract Start:
20/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MIDE-DAF-CM-2026-0041
Request Title
Adquisición de monedas y medallas personalizadas
Description
Adquisición de monedas y medallas personalizadas
Business Operation
Confederacion Deportiva de las Fuerzas Armadas y la Policia Nacional.
Reply Reference
DBC Dominican Business Creative, EIRL ._EXT
Type of Contract
GoodsDominicana
Contract Value
2,020,685.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/03/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/07/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. 27 de Febrero Esq. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Para ser entregadas a las instituciones ganadoras de los “LV” Juegos Deportivos de las Fuerzas Armadas y de la Policía Nacional 2026.
Catalogue Items
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1
DO1.PCCNTR.2249619 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,712,445.00
0.00
308,240.10
0.00
1,722,726.50
2,020,685.10
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 metálicas doradas en alto relieve con pintura y cinta sublimada
581
UD
1,129.5
1,120
650,720.00
0.00
18
117,129.60
0.00
656,239.50
767,849.60
2
49101701 - Medallas
2.3.9.9.05
Medallas metálicas plateadas en alto relieve con pintura y cinta sublimada
581
UD
911
905
525,805.00
0.00
18
94,644.90
0.00
529,291.00
620,449.90
3
49101701 - Medallas
2.3.9.9.05
Medallas metálicas bronce en alto relieve con pintura y cinta sublimada
638
UD
842
840
535,920.00
0.00
18
96,465.60
0.00
537,196.00
632,385.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_6/3/2026_6_16 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,020,685.10
DOP
Budget Appropriation Value
2,020,685.10
DOP
Account
Value
Annual Availability
2.3.9.9.05
2,020,685.10
DOP
2,020,685.10
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
transferencia
2,020,685.10
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772821651733M3xGe
1
2,020,685.10
DOP
Aprobado
Link