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.1100867   Contract reference MIDEREC-2026-00226   Contract description: SERVICIO DE ALQUILER DE FURGONES CLIMATIZADOS MOVILES DE 40 PIES PARA EL MNISTERIOS DE DEPORTES   Type of Contract Services   Contract Start: 26/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2026-0038   Request Title SERVICIO DE ALQUILER DE FURGONES CLIMATIZADOS MOVILES DE 40 PIES PARA EL MNISTERIOS DE DEPORTES   Description SERVICIO DE ALQUILER DE FURGONES CLIMATIZADOS MOVILES DE 40 PIES POR 4 MESES PARA SER EL ALMACENAMIENTOS DE LAS UTILERIAS DEPORTIVAS Y MATERIALES GASTABLES DEL MNISTERIOS DE DEPORTES.   Business Operation DIVISION ALMACEN Y SUMINISTRO   Reply Reference MIDEREC-DAF-CM-2026-0038   Type of Contract ServicesDominicana   Contract Value 792,960 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, CENTRO OLIMPICO 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.2297308 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 672,000.00 0.00 120,960.00 0.00 620,000.00 792,960.00         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 80131505 - Servicio de ar(...)80131505 - Servicio de arrendamiento de oficinas portátiles o modulares 2.2.5.1.01 ALQUILER DE 5 FURGONES CLIMATIZADOS MOVILES DE 40 PIES (Según ficha técnica) 1 UD 620,000 672,000 672,000.00 0.00 18 120,960.00 0.00 620,000.00 792,960.00 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 Servicio_19/5/2026_2_51 p.m..Pdf Download Contract Technical Document Mappings Orden de Servicio_26/5/2026_2_07 p.m..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 792,960.00 DOP Budget Appropriation Value 566,400.00 DOP Account Value Annual Availability 2.2.5.1.01 792,960.00  DOP 226,560.00  DOP View Payment Calendar ID Description Value Month Year 226   TRANSFERENCIA 566,400.00  DOP Julio 2026 226   TRANSFERENCIA 226,560.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779802588276brqvG 1 566,400.00  DOP Aprobado Link