1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.963592
Contract reference
MIP-2025-00233
Contract description:
Adquisición de Sábanas, Almohadas y Mantas Militares para uso en la Escuela de Entrenamiento Policial Gaspar Hernández dependencia de este ministerio.
Type of Contract
Goods
Contract Start:
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-11-SubastaInversa
Request Reference
MIP-CCC-SI-2025-0005
Request Title
Adquisición de Sábanas, Almohadas y Mantas Militares para uso en la Escuela de Entrenamiento Policial Gaspar Hernández dependencia de este ministerio.
Description
Adquisición de Sábanas, Almohadas y Mantas Militares para uso en la Escuela de Entrenamiento Policial Gaspar Hernández dependencia de este ministerio.
Business Operation
Escuela de Entrenamiento Policial, Campus Gaspar Hernandez
Reply Reference
MIP-CCC-SI-2025-0005 CONSORCIO GRUPO CONTINENTAL C
Type of Contract
GoodsDominicana
Contract Value
6,079,360 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
30/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2033366 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,152,000.00
0.00
927,360.00
0.00
6,608,000.00
6,079,360.00
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
52121505 - Almohadas
2.3.2.2.01
Almohadas 50 x 70 cm
2,000
UD
590
460
920,000.00
0.00
18
165,600.00
0.00
1,180,000.00
1,085,600.00
2
52121509 - Sábanas
2.3.2.2.01
Juego de Sabanas 200 x 270 cm
2,000
UD
1,180
920
1,840,000.00
0.00
18
331,200.00
0.00
2,360,000.00
2,171,200.00
3
52121508 - Cobijas
2.3.2.2.01
Mantas MIlitares 150 x 200 cm
2,000
UD
1,534
1,196
2,392,000.00
0.00
18
430,560.00
0.00
3,068,000.00
2,822,560.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta 0032_2025_adjudicación sábanas almohadas mantasmilitares.pdf
Acta 0032_2025_adjudicación sábanas almohadas mantasmilitares.pdf
Download
CONTRATO CONSORCIO GRUPO CONTINENTAL_0001.pdf
CONTRATO CONSORCIO GRUPO CONTINENTAL_0001.pdf
Download
Cuota a Comprometer.pdf
Cuota a Comprometer.pdf
Download
CONTRATO CONSORCIO GRUPO CONTINENTAL_0001.pdf
CONTRATO CONSORCIO GRUPO CONTINENTAL_0001.pdf
Download
Acta 0032_2025_adjudicación sábanas almohadas mantasmilitares.pdf
Acta 0032_2025_adjudicación sábanas almohadas mantasmilitares.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
6,079,360.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.2.01
6,079,360.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
1
6,079,360.00
DOP
Mayo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1744052888357bdmSB
1
6,079,360.00
DOP
Vencido
Link