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.1042787   Contract reference MIDE-2025-00423   Contract description: Adquisición de placa y trofeos   Type of Contract Goods   Contract Start: 01/12/2025 16:00:00 ((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-2025-0162   Request Title Adquisición de placa y trofeos   Description Adquisición de placa y trofeos   Business Operation Coordinador General de la Competencia de Fuerzas Especiales de las Fue   Reply Reference Multigrabado, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 270,574 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/12/2025 16:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en la competencia de fuerzas especiales de las Fuerzas Armadas y la Policía Nacional 2025. Catalogue Items   Back To Top     1   DO1.PCCNTR.2167569 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 229,300.00 0.00 41,274.00 0.00 229,300.00 270,574.00         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 49101702 - Trofeos 2.3.9.9.05 TROFEO 3 COL. GDE.22 3 UD 42,100 42,100 126,300.00 0.00 18 22,734.00 0.00 126,300.00 149,034.00         1 49101702 - Trofeos 2.3.9.9.05 TROFEO 3 COL. 16X18 PP3 5 UD 16,000 16,000 80,000.00 0.00 18 14,400.00 0.00 80,000.00 94,400.00         3 49101704 - Placas 2.3.9.9.05 PLACA PERG. ENM. 16X18 PP3 FONDO ACRILICO aca de reconocimiento 15/17 1 UD 23,000 23,000 23,000.00 0.00 18 4,140.00 0.00 23,000.00 27,140.00 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_3/11/2025_8_24 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 270,574.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 270,574.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago por transferencia 270,574.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17622014214650zZnP 1 270,574.00  DOP Vencido Link