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.1081726
Contract reference
MIDEREC-2026-00089
Contract description:
Adquisición de Gorras para distintas actividades de este Ministerio, dirigido a MIPYMES.
Type of Contract
Goods
Contract Start:
31/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 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
MIDEREC-DAF-CM-2026-0011
Request Title
Adquisición de Gorras para distintas actividades de este Ministerio, dirigido a MIPYMES
Description
Adquisición de Gorras para distintas actividades de este Ministerio, dirigido a MIPYMES.
Business Operation
Dirección Administrativa
Reply Reference
Borda 2, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
333,350 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/03/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 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 CENTRO OLÍMPICO JUAN PABLO DUARTE DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2248950 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
282,500.00
0.00
50,850.00
0.00
543,685.00
333,350.00
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
53102516 - Gorras
2.3.2.3.01
Gorras combinadas (SEGÚN FICHA TÉCNICA)
800
UD
572.3
295
236,000.00
0.00
18
42,480.00
0.00
457,840.00
278,480.00
2
53102516 - Gorras
2.3.2.3.01
Gorras combinadas (SEGÚN FICHA TÉCNICA)
75
UD
572.3
325
24,375.00
0.00
18
4,387.50
0.00
42,922.50
28,762.50
3
53102516 - Gorras
2.3.2.3.01
Gorras combinadas (SEGÚN FICHA TÉCNICA)
75
UD
572.3
295
22,125.00
0.00
18
3,982.50
0.00
42,922.50
26,107.50
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compras CM-2026-0011.pdf
Orden de compras CM-2026-0011.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
333,350.00
DOP
Budget Appropriation Value
333,350.00
DOP
Account
Value
Annual Availability
2.3.2.3.01
333,350.00
DOP
333,350.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO ÚNICO
333,350.00
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774555282844QVl1a
1
333,350.00
DOP
Aprobado
Link