1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1049840
Contract reference
MIDE-2025-00491
Contract description:
Para ser utilizados en el Gimnasio del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
16/12/2025 16:00:00
((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?
Yes
Only 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-2025-0180
Request Title
Adquisición de articulos (Electrodomésticos y zafacones).
Description
Adquisición de articulos (Electrodomésticos y zafacones).
Business Operation
Gimnasio del MIDE
Reply Reference
Jahflex Solutions SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
65,551.91 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 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. Luperon, D.N. 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 Gimnasio del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2188997 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
55,552.46
0.00
9,999.45
0.00
55,552.46
65,551.91
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
48101516 - Hornos microon
(...)
48101516 - Hornos microondas para uso comercial
2.6.1.4.01
Microonda 7”.
1
UD
9,313.56
9,313.56
9,313.56
0.00
18
1,676.44
0.00
9,313.56
10,990.00
2
52152008 - Teteras o cafe
(...)
52152008 - Teteras o cafeteras para uso doméstico
2.3.9.5.01
Cafetera, color negro, capacidad 12 tazas.
1
UD
2,966.1
2,966.1
2,966.10
0.00
18
533.90
0.00
2,966.10
3,500.00
3
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
Bebederos con botellón oculto.
2
UD
14,884.99
14,884.99
29,769.98
0.00
18
5,358.60
0.00
29,769.98
35,128.58
4
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos
2.3.9.1.01
Zafacones tipo cubo.
6
UD
2,250.47
2,250.47
13,502.82
0.00
18
2,430.51
0.00
13,502.82
15,933.33
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/12/2025_7_27 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
65,551.91
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
46,118.58
DOP
----
View
2.3.9.5.01
3,500.00
DOP
----
View
2.3.9.1.01
15,933.33
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
65,551.91
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1764779507355SAoW9
1
65,551.91
DOP
Vencido
Link