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.1087732   Contract reference MIDEREC-2026-00151   Contract description: Adquisición de copa reconocimiento para los juegos interbarrial 2026. Dirigidos a MiPymes Mujer.   Type of Contract Goods   Contract Start: 22/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 13:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MIDEREC-DAF-CD-2026-0065   Request Title Adquisición de copa reconocimiento para los juegos interbarrial 2026. Dirigidos a Mipymes Mujer.   Description Adquisición de copa reconocimiento para los juegos interbarrial 2026. Dirigidos a MiPymes Mujer.   Business Operation Kennedy Vargas   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 21,250 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/04/2026 11:00:00 ((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.2276938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 18,008.48 0.00 3,241.52 0.00 21,250.00 21,250.00         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 49101702 - Trofeos 2.3.9.9.05 Copa de reconocimientos 54.5 cm (Ver ficha técnica) 1 UD 11,000 9,237.29 9,237.29 0.00 18 1,662.71 0.00 11,000.00 10,900.00         2 49101702 - Trofeos 2.3.9.9.05 Copa de reconocimientos 53 cm (Ver ficha técnica) 1 UD 10,250 8,771.19 8,771.19 0.00 18 1,578.81 0.00 10,250.00 10,350.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion.pdf acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_21/4/2026_7_52 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 21,250.00 DOP Budget Appropriation Value 21,250.00 DOP Account Value Annual Availability 2.3.9.9.05 21,250.00  DOP 21,250.00  DOP View Payment Calendar ID Description Value Month Year 151   TRANSFERENCIA 21,250.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1776801095313lalko 1 21,250.00  DOP Aprobado Link