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.1131979   Contract reference MIDEREC-2026-00174   Contract description: Adquisición de pares de medias nylon para los atletas de competencias del ciclo olímpico, dirigido a MIPYMES MUJER.   Type of Contract Goods   Contract Start: 23 days ago (17/08/2026 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-2026-0014   Request Title Adquisición de pares de medias nylon para los atletas de competencias del ciclo olímpico, dirigido a MIPYMES MUJER.   Description Adquisición de pares de medias nylon para los atletas de competencias del ciclo olímpico, dirigido a MIPYMES MUJER.   Business Operation Kennedy Vargas   Reply Reference Grupo Empresarial ONI3, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 536,900 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23 days ago (17/08/2026 17:00:00(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.2291446 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,000.00 0.00 81,900.00 0.00 780,000.00 536,900.00         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 53102401 - Medias largas 2.3.2.3.01 PARES DE MEDIAS NYLON (1,600 ROJAS Y 1,600 AZULES) (SEGÚN FICHA TÉCNICA) 2,600 UD 300 175 455,000.00 0.00 18 81,900.00 0.00 780,000.00 536,900.00   Mis observaciones:"PARES DE MEDIAS NYLON (1,300 ROJAS Y 1,300 AZULES) (SEGÚN FICHA TÉCNICA)     Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de compras.pdf Orden de compras.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 536,900.00 DOP Budget Appropriation Value 536,900.00 DOP Account Value Annual Availability 2.3.2.3.01 536,900.00  DOP 536,900.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 536,900.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784306388613RHm49 1 536,900.00  DOP Aprobado Link