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.1081603   Contract reference MIDEREC-2026-00129   Contract description: COMPRA DE KITS DE HIGIENE FEMENINOS PARA LOS ATLETAS DEL CICLO OLIMPICO, 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 Accepted   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-2026-0017   Request Title COMPRA DE KITS DE HIGIENE FEMENINOS PARA LOS ATLETAS DEL CICLO OLIMPICO, DIRIGIDO A MIPYMES   Description COMPRA DE KITS DE HIGIENE FEMENINOS PARA LOS ATLETAS DEL CICLO OLIMPICO, DIRIGIDO A MIPYMES   Business Operation Dirección Administrativa   Reply Reference Grupo Livao, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,014,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/03/2026 15:00:00 ((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.2261243 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 860,000.00 0.00 154,800.00 0.00 1,280,000.00 1,014,800.00         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 53131605 - Kits de tocado(...)53131605 - Kits de tocador 2.3.9.1.02 Kit de higiene personal femenino (VER FICHA TECNICA) 400 UD 3,200 2,150 860,000.00 0.00 18 154,800.00 0.00 1,280,000.00 1,014,800.00 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_26/3/2026_8_20 p.m..Pdf Download adjudicacion.pdf adjudicacion.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 1,014,800.00 DOP Budget Appropriation Value 1,014,800.00 DOP Account Value Annual Availability 2.3.9.1.02 1,014,800.00  DOP 1,014,800.00  DOP View Payment Calendar ID Description Value Month Year 129   COMPRA DE KITS DE HIGIENE FEMENINOS PARA LOS ATLETAS DEL CICLO OLIMPICO, DIRIGIDO A MIPYMES 1,014,800.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774963458711Er1Zh 1 1,014,800.00  DOP Aprobado Link