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.954650   Contract reference MIDE-2025-00095   Contract description: Adquisición de botones de trajes mellas y sable de mando del ERD.   Type of Contract Goods   Contract Start: 26/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/07/2025 08:00:00 ((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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0035   Request Title Adquisición de botones de trajes mellas y sable de mando del ERD.   Description Adquisición de botones de trajes mellas y sable de mando del ERD.   Business Operation Regimiento Guardia de Honor, MIDE.   Reply Reference Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 759,153 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/07/2025 08:00:00 ((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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Los cuales serán utilizado en las múltiples actividades de rendición de Honores Militares Y Cordones Presidenciales, llevado a cabo por el 1er regimiento Guardia de Honor del Ministerio de Defensa, y Catalogue Items   Back To Top     1   DO1.PCCNTR.2023549 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 643,350.00 0.00 115,803.00 0.00 643,350.00 759,153.00         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 60111409 - Botones decora(...)60111409 - Botones decorativos 2.3.2.1.01 Botones trajes mellas dorados grandes con su realza 1,058 UD 575 575 608,350.00 0.00 18 109,503.00 0.00 608,350.00 717,853.00         2 27112803 - Fresadoras con(...)27112803 - Fresadoras con mango 2.3.6.3.06 Sable de mando del ERD 1 UD 35,000 35,000 35,000.00 0.00 18 6,300.00 0.00 35,000.00 41,300.00 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_13/3/2025_8_27 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 759,153.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 41,300.00  DOP ---- View 2.3.2.1.01 717,853.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago total 759,153.00  DOP Marzo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741897384663jXDH2 1 759,153.00  DOP Vencido Link