1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1078200
Contract reference
MIDEREC-2026-00099
Contract description:
“Suministro e Instalación de Tabloncillo de madera Maple Americano (Dirigido a Mipymes).”
Type of Contract
Construction
Contract Start:
29/05/2026 16:00:00
((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
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-03-ComparacionDePrecios
Request Reference
MIDEREC-CCC-CP-2026-0003
Request Title
“Suministro e Instalación de Tabloncillo de madera Maple Americano (Dirigido a Mipymes).”
Description
“Suministro e Instalación de Tabloncillo de madera Maple Americano (Dirigido a Mipymes).”
Business Operation
VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS
Reply Reference
Cajsporting, SRL_EXT
Type of Contract
ConstructionDominicana
Contract Value
6,413,400 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/05/2026 16:00:00
((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 OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.2250621 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,300,000.00
0.00
113,400.00
0.00
6,500,000.00
6,413,400.00
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
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.7.1.2.01
Tabloncillo Polideportivo Azua
1
UD
6,500,000
6,300,000
6,300,000.00
0.00
630,000
18
113,400.00
0.00
6,500,000.00
6,413,400.00
Attestation Documents
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Document
Document Name
Estatutos
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
RESOLUCION CCC-045-2026 QUE ADJUDICA EL PROCESO CP 03_001.pdf
RESOLUCION CCC-045-2026 QUE ADJUDICA EL PROCESO CP 03_001.pdf
Download
CONTRATO DE OBRAS - CAJSPORTING SRL LOTE 1.pdf
CONTRATO DE OBRAS - CAJSPORTING SRL LOTE 1.pdf
Download
Informe definitivo .pdf
Informe definitivo .pdf
Download
Resolucion Num. CCC-035-20261.pdf
Resolucion Num. CCC-035-20261.pdf
Download
Informe de Evaluacion Economica y Recomendacion de Adjudicacion.pdf
Informe de Evaluacion Economica y Recomendacion de Adjudicacion.pdf
Download
ACTA DE APERTURA SOBRE A - MIDEREC-CCC-CP-2026-0003.pdf
ACTA DE APERTURA SOBRE A - MIDEREC-CCC-CP-2026-0003.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
11,708,009.04
DOP
Budget Appropriation Value
11,708,009.04
DOP
Account
Value
Annual Availability
2.7.1.2.01
11,708,009.04
DOP
11,708,009.04
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
100
Suministro e Instalación de Tabloncillo de madera Maple Americano (Dirigido a Mipymes).”
11,708,009.04
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1774031255797EW0rg
1
11,708,009.04
DOP
Aprobado
Link