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.1032425   Contract reference MIDE-2025-00417   Contract description: Adquisición de cascos tácticos, tipo comando.   Type of Contract Goods   Contract Start: 05/11/2025 14:00:00 ((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-03-ComparacionDePrecios   Request Reference MIDE-CCC-CP-2025-0023   Request Title Adquisición de cascos tácticos, tipo comando.   Description Adquisición de cascos tácticos, tipo comando.   Business Operation Ministerio de Defensa   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 4,484,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 14:00:00 ((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 por el personal que componen las diferentes unidades de las fuerzas especiales de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2165737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 3,800,000.00 0.00 684,000.00 0.00 3,800,000.00 4,484,000.00         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 46181701 - Cascos 2.3.9.9.04 Cascos tácticos tipo comando, color verde 1,000 UD 3,800 3,800 3,800,000.00 0.00 18 684,000.00 0.00 3,800,000.00 4,484,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion 23.pdf acta de adjudicacion 23.pdf Download acta de adjudicacion 23.pdf acta de adjudicacion 23.pdf Download ACTA DE APERTURA B.pdf ACTA DE APERTURA B.pdf Download INFORME DE PERICIAL 23.pdf INFORME DE PERICIAL 23.pdf Download CONTRATO (1).pdf CONTRATO (1).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 4,484,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 4,484,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 4,484,000.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761862014644Fy3bz 1 4,484,000.00  DOP Vencido Link