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.1069709   Contract reference MIDEREC-2025-00307   Contract description: ADQUISICION DE EQUIPOS Y HERRAMIENTAS TECNOLOGICAS PARA EL USO DEL MINISTERIO DE DEPORTES Y RECREACION.   Type of Contract Services   Contract Start: 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 09:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2025-0082   Request Title ADQUISICION DE EQUIPOS Y HERRAMIENTAS TECNOLOGICAS PARA EL USO DEL MINISTERIO DE DEPORTES Y RECREACION.   Description ADQUISICION DE EQUIPOS Y HERRAMIENTAS TECNOLOGICAS PARA EL USO DEL MINISTERIO DE DEPORTES Y RECREACION.   Business Operation TECNOLOGIA   Reply Reference OFERTA DIVERSIDART MIDEREC-DAF-CM-2025-0082   Type of Contract ServicesDominicana   Contract Value 55,814 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO CENTRO OLIMPICO 1484 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179853 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 47,300.00 0.00 8,514.00 0.00 109,500.00 55,814.00         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         15 41113715 - Probadores de (...)41113715 - Probadores de redes digitales de servicios integrados isdn 2.6.5.6.01 Tester de Power Supply 1 UD 4,000 2,000 2,000.00 0.00 18 360.00 0.00 4,000.00 2,360.00         16 43202005 - Tarjeta flash (...)43202005 - Tarjeta flash de almacenamiento de memoria 2.3.9.2.01 Memorias USB 30 UD 1,500 600 18,000.00 0.00 18 3,240.00 0.00 45,000.00 21,240.00         17 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 Taladro 1 UD 10,500 6,200 6,200.00 0.00 18 1,116.00 0.00 10,500.00 7,316.00         21 26121609 - Cable de redes 2.3.9.6.01 Cable consola USB a RJ45 5 UD 1,800 1,200 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         22 27113101 - Cinta guía 2.3.6.3.04 Cinta guia metalica de 100 pies 1 UD 6,000 2,200 2,200.00 0.00 18 396.00 0.00 6,000.00 2,596.00         25 43211708 - Mouse o bola d(...)43211708 - Mouse o bola de seguimiento para computador 2.3.9.2.01 Mouse Inalambrico 10 UD 1,800 850 8,500.00 0.00 18 1,530.00 0.00 18,000.00 10,030.00         26 26121609 - Cable de redes 2.3.9.6.01 Cable HDMI de 3o 5 pies 20 UD 850 220 4,400.00 0.00 18 792.00 0.00 17,000.00 5,192.00 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_24/11/2025_3_57 p.m..Pdf Download Acta ADJUDICAcion (1).pdf Acta ADJUDICAcion (1).pdf Download EG1769194437324zXHiT.pdf EG1769194437324zXHiT.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 451,421.69 DOP Budget Appropriation Value 451,421.69 DOP Account Value Annual Availability 2.3.6.3.04 10,256.56  DOP 10,256.56  DOP View 2.6.1.3.01 168,725.25  DOP 168,725.25  DOP View 2.6.5.7.01 3,084.23  DOP 3,084.23  DOP View 2.6.5.6.01 3,870.40  DOP 3,870.40  DOP View 2.3.2.2.01 4,838.00  DOP 4,838.00  DOP View 2.3.9.2.01 260,647.25  DOP 260,647.25  DOP View Payment Calendar ID Description Value Month Year 82   ADQUISICION DE EQUIPOS Y HERRAMIENTAS TECNOLOGICAS PARA EL USO DEL MINISTERIO DE DEPORTES Y RECREACION. 451,421.69  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774983623700aQmX9 1 451,421.69  DOP Aprobado Link