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.1090219   Contract reference MIDEREC-2026-00111   Contract description: ADQUISICION DE NUMEROS DE IDENTIFICACION PARA LOS ATLETAS DE LOS JUEGOS DE LA MUJER 2026   Type of Contract Services   Contract Start: 29/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-2026-0036   Request Title ADQUISICION DE NUMEROS DE IDENTIFICACION PARA LOS ATLETAS DE LOS JUEGOS DE LA MUJER 2026   Description ADQUISICION DE NUMEROS DE IDENTIFICACION PARA LOS ATLETAS DE LOS JUEGOS DE LA MUJER 2026   Business Operation Viceministerio Region Sur   Reply Reference Ambae Dominicana SRL_EXT   Type of Contract ServicesDominicana   Contract Value 44,102.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2255229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,375.00 0.00 6,727.50 0.00 44,102.50 44,102.50         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 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Pelón biodegradable full color numerado + chambras 325 UD 135.7 115 37,375.00 0.00 18 6,727.50 0.00 44,102.50 44,102.50 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_17/3/2026_8_15 p.m..Pdf Download EG1776354453836g6gA2.pdf EG1776354453836g6gA2.pdf Download CD36 Ambae Domincana .pdf CD36 Ambae Domincana .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 44,102.50 DOP Budget Appropriation Value 44,102.50 DOP Account Value Annual Availability 2.2.2.2.01 44,102.50  DOP 44,102.50  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE NUMEROS DE IDENTIFICACION PARA LOS ATLETAS DE LOS JUEGOS DE LA MUJER 2026 44,102.50  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776354453836g6gA2 1 44,102.50  DOP Aprobado Link