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.1112231   Contract reference MIDEREC-2026-00169   Contract description: Adquisición de parales de voleibol para el club los cachorros de Santo Domingo, Dirigido a MIPYMES MUJER   Type of Contract Goods   Contract Start: 23/06/2026 17:00:00 ((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 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-2026-0070   Request Title Adquisición de parales de voleibol para el club los cachorros de Santo Domingo, Dirigido a MIPYMES MUJER   Description Adquisición de parales de voleibol para el club los cachorros de Santo Domingo, Dirigido a MIPYMES MUJER   Business Operation DIR, MANTENIMIENTO Y CONSTRU. DE INSTA.DEPORTIVAS ING. GREGORY MEDINA   Reply Reference oferta externa _EXT   Type of Contract GoodsDominicana   Contract Value 208,860 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/06/2026 17:00:00 ((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.2289403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,000.00 0.00 31,860.00 0.00 208,860.00 208,860.00         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 49161615 - Sistemas de ju(...)49161615 - Sistemas de juego completo para basquetbol 2.6.2.2.01 KIT DE PARALES (SEGÚN FICHA TÉCNICA) 1 UD 208,860 177,000 177,000.00 0.00 18 31,860.00 0.00 208,860.00 208,860.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras CD-2026-0070.pdf Orden de Compras CD-2026-0070.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 208,860.00 DOP Budget Appropriation Value 208,860.00 DOP Account Value Annual Availability 2.6.2.2.01 208,860.00  DOP 208,860.00  DOP View Payment Calendar ID Description Value Month Year 169   Transferencia 208,860.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781114494133h4dei 1 208,860.00  DOP Aprobado Link