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.1081716   Contract reference MIDEREC-2026-00102   Contract description: Adquisición de botiquines, poncheras y vitillas para ser utilizados en los juegos de Semana Santa, 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? 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-2026-0038   Request Title Adquisición de botiquines, poncheras y vitillas para ser utilizados en los juegos de Semana Santa, dirigido a MIPYMES.   Description Adquisición de botiquines, poncheras y vitillas para ser utilizados en los juegos de Semana Santa, dirigido a MIPYMES.   Business Operation Kennedy Vargas   Reply Reference Grupo Empresarial ONI3, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 40,120 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2251141 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 34,000.00 0.00 6,120.00 0.00 40,120.00 40,120.00         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         2 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Ponchera plasticas 100 UD 330.4 280 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         3 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 Vitillas 300 UD 23.6 20 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS GRUPO EMPRESARIAL ONI3 SRL.pdf ORDEN DE COMPRAS GRUPO EMPRESARIAL ONI3 SRL.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 40,120.00 DOP Budget Appropriation Value 40,120.00 DOP Account Value Annual Availability 2.3.9.9.05 40,120.00  DOP 1.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 40,120.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774472706634kIQ4G 3 40,120.00  DOP Aprobado Link