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.953266   Contract reference MIDE-2025-00070   Contract description: Adquisición de Siluetas y Materiales.   Type of Contract Goods   Contract Start: 21/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2025-0023   Request Title Adquisición de Siluetas y Materiales.   Description Adquisición de Siluetas y Materiales.   Business Operation Unidad de Comando Especial Contraterrorismo, (swat)   Reply Reference Oferta de Siluetas_EXT   Type of Contract GoodsDominicana   Contract Value 185,260 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2025 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 Esq. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2016240 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,000.00 0.00 28,260.00 0.00 157,000.00 185,260.00         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 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 Silueta FBI 23"x35" 500 UD 80 80 40,000.00 0.00 18 7,200.00 0.00 40,000.00 47,200.00         2 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 Silueta ojo de Buey 21"x24" 500 UD 75 75 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         3 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 Silueta rehen 36!x25" 500 UD 105 105 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         4 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Liquido para lustral bota 15 UD 1,800 1,800 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00 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_3/3/2025_6_44 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 185,260.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 153,400.00  DOP ---- View 2.3.7.2.99 31,860.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Para ser utilizados en la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa. 185,260.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741804316634FjoUd 1 185,260.00  DOP Vencido Link