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.1098654   Contract reference MIDEREC-2026-00132   Contract description: Adquisición de extensiones, soga y sacos para los juegos semana santa 2026. Dirigidos MiPymes mujer.   Type of Contract Goods   Contract Start: 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 12:00:00 ((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-2026-0054   Request Title Adquisición de extensiones, soga y sacos para los juegos semana santa 2026. Dirigidos MiPymes mujer.   Description Adquisición de extensiones, soga y sacos para los juegos semana santa 2026. Dirigidos MiPymes. mujer.   Business Operation Kennedy Vargas   Reply Reference Oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 236,177 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 16:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2261923 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,150.00 0.00 36,027.00 0.00 196,750.00 236,177.00         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 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Extensiones eléctricas de 200 pies 25 UD 5,700 5,500 137,500.00 0.00 18 24,750.00 0.00 142,500.00 162,250.00         3 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 soga 2,100 FT 20 24 50,400.00 0.00 18 9,072.00 0.00 42,000.00 59,472.00         1 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 Sacos 175 UD 70 70 12,250.00 0.00 18 2,205.00 0.00 12,250.00 14,455.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_001.pdf acta de adjudicacion_001.pdf Download Contract Technical Document Mappings Orden de Compras_27/3/2026_5_56 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 236,177.00 DOP Budget Appropriation Value 236,177.00 DOP Account Value Annual Availability 2.3.9.9.01 59,472.00  DOP 59,472.00  DOP View 2.3.9.6.01 162,250.00  DOP 162,250.00  DOP View 2.3.9.9.05 14,455.00  DOP 14,455.00  DOP View Payment Calendar ID Description Value Month Year 132   TRANSFERENCIA 236,177.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778595001304QdDPx 1 236,177.00  DOP Aprobado Link