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.1028017   Contract reference MIDE-2025-00375   Contract description: Adquisición de equipos para un sistema contra incendios   Type of Contract Goods   Contract Start: 24/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2025-0148   Request Title Adquisición de equipos para un sistema contra incendios   Description Adquisición de equipos para un sistema contra incendios   Business Operation J-6 Director de Comunicaciones y Electrónica MIDE   Reply Reference Oficclin Comercial, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 102,924.32 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 60 days   Contract Comments Contract Comments Comment: Para ser instalados en el Centro Integral de Salud Mental de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2151115 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,224.00 0.00 15,700.32 0.00 87,224.00 102,924.32         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 39111513 - Iluminación so(...)39111513 - Iluminación solar interior 2.3.9.6.01 Lámparas de emergencia led 2.4W 68587. 4 UD 2,625 2,625 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         2 46191601 - Extintores 2.3.9.9.04 Extintor de 10 libras 1 UD 9,750 9,750 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         3 46191601 - Extintores 2.3.9.9.04 Extintores de 5 libras. 7 UD 6,290 6,290 44,030.00 0.00 18 7,925.40 0.00 44,030.00 51,955.40         4 46191501 - Detectores de (...)46191501 - Detectores de humo 2.3.9.9.04 Detectores de humo con alarma 24 UD 956 956 22,944.00 0.00 18 4,129.92 0.00 22,944.00 27,073.92 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 Contract Technical Document Mappings Orden de Compras_9/10/2025_2_23 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 102,924.32 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,390.00  DOP ---- View 2.3.9.9.04 90,534.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 102,924.32  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760019722167DJ6np 1 102,924.32  DOP Vencido Link