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.1007390   Contract reference MIDE-2025-00286   Contract description: Adquisición de propiedades.   Type of Contract Goods   Contract Start: 25/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2025-0112   Request Title Adquisición de propiedades.   Description Adquisición de propiedades.   Business Operation Fuerza Comando Rep. Dom.   Reply Reference Naz Soluciones Corporativas, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 438,694.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las diferentes dependencias y oficinas de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2113712 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 371,775.00 0.00 66,919.50 0.00 371,775.00 438,694.50         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 53102516 - Gorras 2.3.2.3.01 Gorras color negro, con logo en dtf. 40 UD 550 550 22,000.00 0.00 18 3,960.00 0.00 22,000.00 25,960.00         2 53101702 - Sweaters para (...)53101702 - Sweaters para hombre 2.3.2.3.01 Sueras color negro, sublimadas, en tela dtf. 15 UD 1,895 1,895 28,425.00 0.00 18 5,116.50 0.00 28,425.00 33,541.50         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Polos color negro, en tela ojo de ángel, con logos del MIDE. 15 UD 795 795 11,925.00 0.00 18 2,146.50 0.00 11,925.00 14,071.50         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirts con cuello v, sublimados, color negro, en tela ojo de ángel. 15 UD 1,695 1,695 25,425.00 0.00 18 4,576.50 0.00 25,425.00 30,001.50         5 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Pares de botas hurón 10 UD 12,500 12,500 125,000.00 0.00 18 22,500.00 0.00 125,000.00 147,500.00         6 53111901 - Calzado atléti(...)53111901 - Calzado atlético para hombre 2.3.2.4.01 Pares de tenis deportivos, color negro con gris, charged 10 UD 5,900 5,900 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         7 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Suera táctica combinada color amarillo con negro, con logo, en dtf. 40 UD 925 925 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         8 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Conjunto deportivo de jaquet mangas largas y pantalón largo, en color negro 10 UD 6,300 6,300 63,000.00 0.00 18 11,340.00 0.00 63,000.00 74,340.00 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_11/8/2025_5_24 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 438,694.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.4.01 217,120.00  DOP ---- View 2.3.2.3.01 221,574.50  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 438,694.50  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754929538075vs6SS 1 438,694.50  DOP Vencido Link