1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1052193
Contract reference
MIDEREC-2025-00308
Contract description:
ADQUISICION DE EQUIPOS Y HERRAMIENTAS TECNOLOGICAS PARA EL USO DEL MINISTERIO DE DEPORTES Y RECREACION.
Type of Contract
Services
Contract Start:
18/12/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2026 10:00:00
((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
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
CENTROXPERT STE, MIDEREC-DAF-CM-2025-0082
Type of Contract
ServicesDominicana
Contract Value
30,124.93 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/12/2025 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
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1
DO1.PCCNTR.2179854 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,529.60
0.00
4,595.33
0.00
70,500.00
30,124.93
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
13
52161514 - Audífonos
2.3.9.8.02
Auriculares con Microfono
15
UD
3,600
1,411.06
21,165.90
0.00
18
3,809.86
0.00
54,000.00
24,975.76
23
39121431 - Conectores est
(...)
39121431 - Conectores estancos de cables
2.3.9.6.01
RJ45
300
UD
30
2.54
762.00
0.00
18
137.16
0.00
9,000.00
899.16
24
26121609 - Cable de redes
2.3.9.6.01
HMDI 50PIES
5
UD
1,500
720.34
3,601.70
0.00
18
648.31
0.00
7,500.00
4,250.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/11/2025_4_06 p.m..Pdf
Download
EG1764778046635pVcpl.pdf
EG1764778046635pVcpl.pdf
Download
Acta ADJUDICAcion .pdf
Acta ADJUDICAcion .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
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