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.1079682
Contract reference
MIDEREC-2026-00100
Contract description:
“Suministro e Instalación de Tabloncillo de madera Maple Americano (Dirigido a Mipymes).”
Type of Contract
Construction
Contract Start:
26/03/2026 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
SUNGUARD0003
Type of Contract
ConstructionDominicana
Contract Value
11,708,009.04 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/03/2026 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
Back To Top
1
DO1.PCCNTR.2250622 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
11,519,508.00
0.00
188,501.04
0.00
13,000,000.00
11,708,009.04
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
3
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.7.1.2.01
Tabloncillo Polideportivo Romana
1
UD
6,500,000
5,759,754
5,759,754.00
0.00
523,614
18
94,250.52
0.00
6,500,000.00
5,854,004.52
2
72102702 - Revestimiento,
(...)
72102702 - Revestimiento, instalación o mantenimiento de suelos
2.7.1.2.01
Tabloncillo Polideportivo Moca 86
1
UD
6,500,000
5,759,754
5,759,754.00
0.00
523,614
18
94,250.52
0.00
6,500,000.00
5,854,004.52
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Informe Definitivo y Recomendación de Adjudicacion.pdf
Informe Definitivo y Recomendación de Adjudicacion.pdf
Download
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 - SUNGUARD INVESTMENT SRL.pdf
CONTRATO DE OBRAS - SUNGUARD INVESTMENT SRL.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
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
Budget Setting
Back To Top
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