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.1056768   Contract reference MIDEREC-2025-00354   Contract description: Adquisición de pizarras electrónica para el bajo techo del Multiuso municipal de Barahona, dirigido a mypimes   Type of Contract Goods   Contract Start: 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2025-0096   Request Title Adquisición de pizarras electrónica para el bajo techo del Multiuso municipal de Barahona, dirigido a mypimes   Description Adquisición de pizarras electrónica para el bajo techo del Multiuso municipal de Barahona, dirigido a mypimes   Business Operation TECNOLOGIA   Reply Reference Cajsporting, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,433,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 00:00:00 ((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.2202162 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,215,000.00 0.00 0.00 218,700.00 1,434,000.00 1,433,700.00         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 49221501 - Tableros de an(...)49221501 - Tableros de anotaciones para deportes 2.6.2.2.01 PIZARRA DE ANOTACION ELECTRONICA (VER FICHA TECNICA) 1 UD 950,000 805,000 805,000.00 0.00 0.00 18 144,900.00 950,000.00 949,900.00         2 49221501 - Tableros de an(...)49221501 - Tableros de anotaciones para deportes 2.6.2.2.01 PAR DE SET DE RELOJ DE 24 - 30 SEGUNDOS (VER FICHA TECNICA) 1 UD 484,000 410,000 410,000.00 0.00 0.00 18 73,800.00 484,000.00 483,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name adjudicacion.pdf adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_9_01 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 1,433,700.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.2.01 1,433,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 354   Adquisición de pizarras electrónica para el bajo techo del Multiuso municipal de Barahona, dirigido a mypimes 1,433,700.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1766015452946CML6z 1 1,433,700.00  DOP Vencido Link