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.1048514   Contract reference DGM-2025-00212   Contract description: ADQUISICIÓN DE CARPETAS Y CERTIFICADO PARA LOS ASPIRANTE DE REACCION RAPIDA (ARR), DE ESTA DGM. (DIRIGIDO A MIPYMES).   Type of Contract Goods   Contract Start: 12/12/2025 00:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference DGM-DAF-CM-2025-0087   Request Title ADQUISICIÓN DE CARPETAS Y CERTIFICADO PARA LOS ASPIRANTE DE REACCION RAPIDA (ARR), DE ESTA DGM. (DIRIGIDO A MIPYMES).   Description ADQUISICIÓN DE CARPETAS Y CERTIFICADO PARA LOS ASPIRANTE DE REACCION RAPIDA (ARR), DE ESTA DGM. (DIRIGIDO A MIPYMES).   Business Operation COORDINACIÓN MILITAR   Reply Reference PRESENTACION DE OFERTA IMPORTACIONES PMB DGM-DAF-C   Type of Contract GoodsDominicana   Contract Value 481,971 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 00:00:00 ((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. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2183163 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,450.00 0.00 73,521.00 0.00 496,260.80 481,971.00         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 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 CARPETAS EN TAPA DURA CON LOGO INSTITUCIONAL DGM, COLOR AZUL MARINO IMPRESIÓN EN PAN DE ORO TAMAÑO 9X12. 865 UD 547.52 450 389,250.00 0.00 18 70,065.00 0.00 473,604.80 459,315.00         2 60101601 - Certificados b(...)60101601 - Certificados basados en la biblia 2.3.3.3.01 CERTIFICADOS TAMAÑO 8 1/2X11 MATERIAL CARTONITE IMPRESIÓN A FULL COLOR. 800 UD 28.32 24 19,200.00 0.00 18 3,456.00 0.00 22,656.00 22,656.00 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 formato firma digital_25/11/2025_10_02 p.m..Pdf Download Orden_de_compras_formato_firmado.pdf Orden_de_compras_formato_firmado.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 481,971.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 459,315.00  DOP ---- View 2.3.3.3.01 22,656.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Transferencia 481,971.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176547529014574r2R 1 481,971.00  DOP Vencido Link