1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1018557
Contract reference
MIDE-2025-00337
Contract description:
para ser suministradas a las unidades operativas de este Ministerio de Defensa y sus Dependencias.
Type of Contract
Goods
Contract Start:
25/09/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
8 days left
(22/09/2026 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-05-LicitacionPublicaNacional
Request Reference
MIDE-CCC-LPN-2025-0003
Request Title
Adquisición de propiedades de primera clase
Description
Adquisición de propiedades de primera clase
Business Operation
Almacén de Propiedades del MIDE
Reply Reference
Inversiones Yang, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,374,496 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/09/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
20/10/2025 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 suministradas a las unidades operativas de este Ministerio de Defensa y sus Dependencias.
Catalogue Items
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1
DO1.PCCNTR.2136615 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,707,200.00
0.00
667,296.00
0.00
6,050,000.00
4,374,496.00
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
53102404 - Medias veladas
(...)
53102404 - Medias veladas gruesas (“tights”)
2.3.2.3.01
Media gruesa verde
5,000
UD
330
179.2
896,000.00
0.00
18
161,280.00
0.00
1,650,000.00
1,057,280.00
2
53102303 - Calzoncillos
2.3.2.3.01
Pantaloncillos
10,000
UD
250
201.6
2,016,000.00
0.00
18
362,880.00
0.00
2,500,000.00
2,378,880.00
3
53102303 - Calzoncillos
2.3.2.3.01
Pantis color blanco
5,000
UD
250
78.4
392,000.00
0.00
18
70,560.00
0.00
1,250,000.00
462,560.00
4
53102304 - Brassieres
2.3.2.3.01
Brasier color blanco
2,000
UD
325
201.6
403,200.00
0.00
18
72,576.00
0.00
650,000.00
475,776.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Contrato Yang.pdf
Contrato Yang.pdf
Download
Acto apertura sobre B.pdf
Acto apertura sobre B.pdf
Download
Informe combinado.pdf
Informe combinado.pdf
Download
Acta de adjudicacion.pdf
Acta de adjudicacion.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
3,310,372.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
3,310,372.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
3,310,372.00
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17581274047745Pq1x
1
3,310,372.00
DOP
Vencido
Link