1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1099202
Contract reference
MIDEREC-2026-00157
Contract description:
TABLEROS PROFESIONAL PARA EL PALACIO DE LOS DEPORTES, SANTO DOMINGO, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
22/05/2026 00:00:00
((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?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MIDEREC-CCC-CP-2026-0012
Request Title
TABLEROS PROFESIONAL PARA EL PALACIO DE LOS DEPORTES, SANTO DOMINGO, DIRIGIDO A MIPYMES
Description
TABLEROS PROFESIONAL PARA EL PALACIO DE LOS DEPORTES, SANTO DOMINGO, DIRIGIDO A MIPYMES
Business Operation
Dirección Administrativa
Reply Reference
Prodisa Dominicana, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
5,095,999.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/05/2026 00:00:00
((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
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1
DO1.PCCNTR.2284309 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,318,644.05
0.00
777,355.93
0.00
5,600,000.00
5,095,999.98
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
49221507 - Tableros de ba
(...)
49221507 - Tableros de basquetbol
2.6.2.2.01
Suministro y Colocacion de Tablero de basketball (VER FICHA TECNICA)
2
UD
2,800,000
2,159,322.03
4,318,644.05
0.00
18
777,355.93
0.00
5,600,000.00
5,095,999.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Informe de ev eco y rec de adjudicacion.pdf
Informe de ev eco y rec de adjudicacion.pdf
Download
ACTA DE APERTURA SOBRE B - MIDEREC-CCC-CP-2026-0012.pdf
ACTA DE APERTURA SOBRE B - MIDEREC-CCC-CP-2026-0012.pdf
Download
ResolucionCCC-091-2026 de informe de ev y adjudicacion.pdf
ResolucionCCC-091-2026 de informe de ev y adjudicacion.pdf
Download
CONTRATO PRODISA DOMINICANA.pdf
CONTRATO PRODISA DOMINICANA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,095,999.98
DOP
Budget Appropriation Value
5,095,999.98
DOP
Account
Value
Annual Availability
2.6.2.2.01
5,095,999.98
DOP
5,095,999.98
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
157
TABLEROS PROFESIONAL PARA EL PALACIO DE LOS DEPORTES, SANTO DOMINGO, DIRIGIDO A MIPYMES
5,095,999.98
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG17785237890662PE1e
1
5,095,999.98
DOP
Aprobado
Link