1. General Information
|
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.1015266
Contract reference
MIDE-2025-00311
Contract description:
Para ser utilizados en las diferentes actividades que se realizaran en el Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
22/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2025-0125
Request Title
Adquisición de placas y trofeos
Description
Adquisición de placas y trofeos
Business Operation
J-5
Reply Reference
Multigrabado, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
262,031.98 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
22/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados en las diferentes actividades que se realizaran en el Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2125011 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
222,061.00
0.00
39,970.98
0.00
222,061.00
262,031.98
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
49101704 - Placas
2.3.9.9.05
Placas pergamino enmarcada 17 x 19", marco dorado, fondo acrílico y chapa dorada.
4
UD
28,501
28,501
114,004.00
0.00
18
20,520.72
0.00
114,004.00
134,524.72
Comentarios proveedor:
Placas pergamino enmarcada 17 x 19" PP3, Marco dorado, fondo acrílico, chapa dorada, Graduado de Honor
2
49101704 - Placas
2.3.9.9.05
Placas enmarcada 15 x 17", marco plateado, pana azul, chapa plateada.
3
UD
19,835
19,835
59,505.00
0.00
18
10,710.90
0.00
59,505.00
70,215.90
Comentarios proveedor:
Placas enmarcada 15 x 17", Marco plateado, pana azul, chapa plateada, Graduado Distinguido
3
49101704 - Placas
2.3.9.9.05
Placa enmarcada 13 x 15".
1
UD
14,920
14,920
14,920.00
0.00
18
2,685.60
0.00
14,920.00
17,605.60
Comentarios proveedor:
Placa enmarcada 13 x 15"
4
49101702 - Trofeos
2.3.9.9.05
Trofeos de 4 columnas grandes.
2
UD
16,816
16,816
33,632.00
0.00
18
6,053.76
0.00
33,632.00
39,685.76
Comentarios proveedor:
Trofeos de 4 columnas grandes.
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/8/2025_2_20 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
262,031.98
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
262,031.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
262,031.98
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1756390907079kVyRk
1
262,031.98
DOP
Vencido
Link