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.1140966   Contract reference MIDEREC-2026-00364   Contract description: Adquisición de asientos y suministros de instalaciones. Dirigidos a MiPymes.   Type of Contract Goods   Contract Start: 14 days ago (02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:00:00 ((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-2026-0115   Request Title Adquisición de asientos y suministros de instalaciones. Dirigidos a MiPymes.   Description Adquisición de asientos y suministros de instalaciones. Dirigidos a MiPymes.   Business Operation VICE-MINISTERIO DE INSTALACIONES DEPORTIVAS   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 162,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (02/09/2026 14:00:00(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 OLIMPICO JUAN PABLO DUARTE 1484 OZAMA O METROPOLITANA 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.2336634 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,796.61 0.00 24,803.39 0.00 162,625.00 162,600.00         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 56101504 - Asientos 2.6.1.1.01 asientos monobloque (ver ficha técnica) 25 UD 3,705 2,711.86 67,796.61 0.00 18 12,203.39 0.00 92,625.00 80,000.00         2 27112404 - Herramientas p(...)27112404 - Herramientas para poner anclajes 2.3.6.3.04 suministros de anclaje de pernos en mampostería para 625 asientos (ver ficha técnica) 1 UD 70,000 70,000 70,000.00 0.00 18 12,600.00 0.00 70,000.00 82,600.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/7/2026_8_40 p.m..Pdf Download acta de adjudcacion.pdf acta de adjudcacion.pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 162,600.00 DOP Budget Appropriation Value 162,600.00 DOP Account Value Annual Availability 2.6.1.1.01 80,000.00  DOP 80,000.00  DOP View 2.3.6.3.04 82,600.00  DOP 82,600.00  DOP View Payment Calendar ID Description Value Month Year 364   TRANSFERENCIA 162,600.00  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786044622746wQyR9 1 162,600.00  DOP Aprobado Link