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.1049238   Contract reference MIDE-2025-00409   Contract description: Adquisicion de Greca 12 tasas y Estufa electrica   Type of Contract Goods   Contract Start: 12/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2025-0140   Request Title Adquisicion de Greca 12 tasas y Estufa electrica   Description Adquisicion de Greca 12 tasas y Estufa electrica   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Inversiones IP SRL_EXT   Type of Contract GoodsDominicana   Contract Value 8,290.21 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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 utilizados en el pantry del Director General del Centro de Comando, Control, Comunicaciones, computadoras, ciberseguridad e Inteligencia (C5i), de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2165038 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,025.60 0.00 1,264.61 0.00 7,025.60 8,290.21         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 48101909 - Teteras o cafe(...)48101909 - Teteras o cafeteras para servicio de comidas 2.3.9.5.01 Greca de 12 tazas 3 UD 1,011.2 1,011.2 3,033.60 0.00 18 546.05 0.00 3,033.60 3,579.65         1 49121509 - Estufas para a(...)49121509 - Estufas para acampar o para exteriores 2.3.9.5.01 Estufa electrica 2 hornillas 1 UD 3,992 3,992 3,992.00 0.00 18 718.56 0.00 3,992.00 4,710.56 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_29/10/2025_6_59 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,290.21 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.5.01 8,290.21  DOP ---- View Payment Calendar ID Description Value Month Year 0   Para ser utilizados en el pantry del Director General del Centro de Comando, Control, Comunicaciones, computadoras, ciberseguridad e Inteligencia (C5i), de las Fuerzas Armadas. 8,290.21  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17617639364757KICB 1 8,290.21  DOP Vencido Link