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.1137769   Contract reference MIDEREC-2026-00352   Contract description: Adquisición de mobiliarios de oficina para las diferentes oficinas del Ministerio de Deportes.   Type of Contract Goods   Contract Start: 26/08/2026 13:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2026-0047   Request Title Adquisición de mobiliarios de oficina para las diferentes oficinas del Ministerio de Deportes.   Description Adquisición de mobiliarios de oficina para las diferentes oficinas del Ministerio de Deportes.   Business Operation Dirección Administrativa   Reply Reference MIDEREC-DAF-CM-2026-0047   Type of Contract GoodsDominicana   Contract Value 33,040 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/08/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 13:00:00 ((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.2329013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 28,000.00 0.00 5,040.00 0.00 52,000.00 33,040.00         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         6 56101703 - Escritorios 2.6.1.1.01 Escritorios sin gavetas (ver ficha técnica) 4 UD 13,000 7,000 28,000.00 0.00 18 5,040.00 0.00 52,000.00 33,040.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudcacion.pdf acta de adjudcacion.pdf Download Contract Technical Document Mappings Orden de Compras_6/7/2026_3_21 p.m..Pdf Download orden de compra wendy.pdf orden de compra wendy.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 66,401.38 DOP Budget Appropriation Value 66,401.38 DOP Account Value Annual Availability 2.6.1.1.01 33,227.33  DOP 33,227.33  DOP View 2.6.2.4.01 33,174.05  DOP 33,174.05  DOP View Payment Calendar ID Description Value Month Year 353   TRANSFERENCIA 66,401.38  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17860453589212SXiJ 1 66,401.38  DOP Aprobado Link