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.988434   Contract reference MIDE-2025-00221   Contract description: Adquisición de Artes Graficas   Type of Contract Goods   Contract Start: 02/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/11/2025 18:00:00 ((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-2025-0085   Request Title Adquisición de Artes Graficas   Description Adquisición de Artes Graficas   Business Operation J-5, Dirección de Asuntos Civiles y Relaciones Publica, MIDE.   Reply Reference OFERTA DE ARTES GRAFICA_EXT   Type of Contract GoodsDominicana   Contract Value 451,019.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/07/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 18:00:00 ((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 utilizadas y entregadas en las diferentes actividades que realiza este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2075940 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 382,219.51 0.00 68,799.51 0.00 382,219.51 451,019.02         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 24112404 - Caja 2.3.9.9.05 Caja acrilica, con base en madera, cajon acrilico con rotulos 10 UD 11,000 11,000 110,000.00 0.00 18 19,800.00 0.00 110,000.00 129,800.00         2 24112404 - Caja 2.3.9.9.05 Caja de madera para fusil 2 UD 40,000 40,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00         3 49101704 - Placas 2.3.9.9.05 Placa en acrilico personalizada impresion uv 8" 3/8 3 UD 7,400 7,400 22,200.00 0.00 18 3,996.00 0.00 22,200.00 26,196.00         4 49101704 - Placas 2.3.9.9.05 Placa en acrilico espejo personalizada impresion uv 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         5 24112404 - Caja 2.3.9.9.05 Caja acrilica, base en madera con rotulo grabado laser 1 UD 19,000 19,000 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         6 45111501 - Atriles autóno(...)45111501 - Atriles autónomos 2.6.1.1.01 Podium en acrilico frente frosted. Logo impreso full color 3 UD 31,188.14 31,188.14 93,564.42 0.00 18 16,841.60 0.00 93,564.42 110,406.02         7 49101704 - Placas 2.3.9.9.05 Placa Perg. 12"x14.5" 1 UD 11,206.78 11,206.78 11,206.78 0.00 18 2,017.22 0.00 11,206.78 13,224.00         8 49101704 - Placas 2.3.9.9.05 Placa en acrilico personalizada impresion uv, base en madera golf 6 UD 3,500 3,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         9 60121701 - Sellos de esta(...)60121701 - Sellos de estampación de caucho 2.3.9.2.01 Sello shiny s-843 47x18mm 1.85x0.7 pulg 1 UD 1,137.29 1,137.29 1,137.29 0.00 18 204.71 0.00 1,137.29 1,342.00         10 49101702 - Trofeos 2.3.9.9.05 Trofeo 4 Colores grande 1 UD 9,500 9,500 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         11 49101704 - Placas 2.3.9.9.05 Placa perg. Plus enmarcada 1 UD 12,611.02 12,611.02 12,611.02 0.00 18 2,269.98 0.00 12,611.02 14,881.00 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_10/6/2025_7_52 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 451,019.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 110,406.02  DOP ---- View 2.3.9.9.05 339,271.00  DOP ---- View 2.3.9.2.01 1,342.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   : Para ser utilizadas y entregadas en las diferentes actividades que realiza este Ministerio de Defensa. 451,019.02  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749584996210QnvNx 1 451,019.02  DOP Vencido Link