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.1085306   Contract reference MIDEREC-2026-00077   Contract description: CONTRATACION DE UNA EMPRESA PARA EL SERVICIO DE ALQUILERES VARIOS, DIRIGIDO A MIPYME MUJER   Type of Contract Services   Contract Start: 16/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 13:00:00 ((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 MIDEREC-DAF-CD-2026-0026   Request Title CONTRATACION DE UNA EMPRESA PARA EL SERVICIO DE ALQUILERES VARIOS, DIRIGIDO A MIPYME MUJER   Description CONTRATACION DE UNA EMPRESA PARA EL SERVICIO DE ALQUILERES VARIOS, DIRIGIDO A MIPYME MUJER   Business Operation DIRECTORA DE LA OFICINA DE GENERO Y DEPORTE   Reply Reference Maregatta, SRL_EXT   Type of Contract ServicesDominicana   Contract Value 272,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 230,508.47 0.00 41,491.53 0.00 248,000.00 272,000.00         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 80141607 - Gestión de eve(...)80141607 - Gestión de eventos 2.2.5.8.01 Servicio de alquileres varios 1 UD 248,000 230,508.47 230,508.47 0.00 18 41,491.53 0.00 248,000.00 272,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de apertura.pdf acta de apertura.pdf Download Contract Technical Document Mappings Orden de Servicio_19/2/2026_6_45 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_25/2/2026_5_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 271,999.99 DOP Budget Appropriation Value 272,000.00 DOP Account Value Annual Availability 2.2.5.8.01 271,999.99  DOP 272,000.00  DOP View Payment Calendar ID Description Value Month Year 77   TRANSFERENCIA 272,000.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774966582044oSgsM 1 272,000.00  DOP Aprobado Link