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.1119231   Contract reference MIDEREC-2026-00356   Contract description: ADQUISICION DE PIZARRAS ELECTRICAS PARA SER UTILIZADOS EN EL COMPLEJO DEPORTIVO MULLTIUSO DE DUVERGE PROVINCIA INDEPENDENCIA DIRIGIDO A MIPYMES-MUJER   Type of Contract Goods   Contract Start: 10/07/2026 12:00:00 ((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-01-ComprasMenores   Request Reference MIDEREC-DAF-CM-2026-0063   Request Title ADQUISICION DE PIZARRAS ELECTRICAS PARA SER UTILIZADOS EN EL COMPLEJO DEPORTIVO MULLTIUSO DE DUVERGE PROVINCIA INDEPENDENCIA DIRIGIDO A MIPYMES-MUJER   Description ADQUISICION DE PIZARRAS ELECTRICAS PARA SER UTILIZADOS EN EL COMPLEJO DEPORTIVO MULLTIUSO DE DUVERGE PROVINCIA INDEPENDENCIA DIRIGIDO A MIPYMES-MUJER   Business Operation Director Nac. de Directores Regionales y Provinciales   Reply Reference Soluciones & Servicios YDAPP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,770,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/07/2026 16:00:00 ((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.2332913 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,500,000.00 0.00 270,000.00 0.00 1,600,000.00 1,770,000.00         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 49221501 - Tableros de an(...)49221501 - Tableros de anotaciones para deportes 2.6.2.2.01 PIZARRAS ELECTRONICA (SEGÚN FICHA TÉCNICA) 2 UD 800,000 750,000 1,500,000.00 0.00 18 270,000.00 0.00 1,600,000.00 1,770,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion MIDEREC-DAF-CM-2026-0063.pdf Acta de Adjudicacion MIDEREC-DAF-CM-2026-0063.pdf Download Informe Definitivo.pdf Informe Definitivo.pdf Download Contract Technical Document Mappings Orden de Compras_10/7/2026_2_16 p.m..Pdf Download Orden de Compras_10_7_2026_2_16 p.m..Pdf Orden de Compras_10_7_2026_2_16 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 1,600,000.00 DOP Budget Appropriation Value 1,770,000.00 DOP Account Value Annual Availability 2.6.2.2.01 1,600,000.00  DOP 1,770,000.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782846948307lLzWm 2 1,770,000.00  DOP Aprobado Link