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.1017916   Contract reference MIDE-2025-00339   Contract description: para ser suministradas a las unidades operativas de este Ministerio de Defensa y sus Dependencias.   Type of Contract Goods   Contract Start: 22/09/2025 17:30:00 ((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? 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-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 Servicios Generales M.A., SRL_EXT   Type of Contract GoodsDominicana   Contract Value 3,310,372 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/09/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 8 days left (22/09/2026 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   Back To Top     1   DO1.PCCNTR.2136617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 2,805,400.00 0.00 504,972.00 0.00 2,805,400.00 3,310,372.00         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 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatas color verde ERD. 1,002 UD 300 300 300,600.00 0.00 18 54,108.00 0.00 300,600.00 354,708.00         2 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatas color negro 1,000 UD 300 300 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00         3 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Corbatas color azul FARD 1,000 UD 300 300 300,000.00 0.00 18 54,000.00 0.00 300,000.00 354,000.00         4 53102516 - Gorras 2.3.2.3.01 Boinas color rojo chino regimiento Guardia de Honor, MIDE 300 UD 1,016 1,016 304,800.00 0.00 18 54,864.00 0.00 304,800.00 359,664.00         5 53102516 - Gorras 2.3.2.3.01 Boinas color rojo vino UCT. 300 UD 1,200 1,200 360,000.00 0.00 18 64,800.00 0.00 360,000.00 424,800.00         6 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Conjunto monotactico (pantalón y camisa) CESMET 100 UD 5,500 5,500 550,000.00 0.00 18 99,000.00 0.00 550,000.00 649,000.00         7 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Camisas Work jacket color negro unidad Canina K9 (CESMET) 100 UD 2,100 2,100 210,000.00 0.00 18 37,800.00 0.00 210,000.00 247,800.00         8 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Sueras mangas larga color azul Seguridad con cinta reflectiva (CESMET) 200 UD 2,400 2,400 480,000.00 0.00 18 86,400.00 0.00 480,000.00 566,400.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download contrato servicios generales.pdf contrato servicios generales.pdf Download Informe combinado.pdf Informe combinado.pdf Download Acto apertura sobre B.pdf Acto apertura sobre B.pdf Download Acta aprobacion definitivo.pdf Acta aprobacion definitivo.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 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