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.1053516
Contract reference
MIDE-2025-00503
Contract description:
Para ser suministradas al personal del Regimiento Guardia de Honor del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
19/12/2025 12:00:00
((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-01-ComprasMenores
Request Reference
MIDE-DAF-CM-2025-0195
Request Title
Adquisición y suministro de propiedades
Description
Adquisición y suministro de propiedades
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Servicios Generales M.A., SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
2,006,000 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/12/2025 12:00:00
((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 suministradas al personal del Regimiento Guardia de Honor del Ministerio de Defensa
Catalogue Items
Back To Top
1
DO1.PCCNTR.2192139 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,700,000.00
0.00
306,000.00
0.00
1,700,000.00
2,006,000.00
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
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
Pares de guantes 100%, color blanco.
200
UD
550
550
110,000.00
0.00
18
19,800.00
0.00
110,000.00
129,800.00
2
55121715 - Banderas o acc
(...)
55121715 - Banderas o accesorios
2.3.2.2.01
Pares de polainas color blanco.
200
UD
1,900
1,900
380,000.00
0.00
18
68,400.00
0.00
380,000.00
448,400.00
3
46181606 - Forros para ca
(...)
46181606 - Forros para calzado
2.3.9.9.04
Zapaticos para fusil con base de metal.
150
UD
2,200
2,200
330,000.00
0.00
18
59,400.00
0.00
330,000.00
389,400.00
4
31151902 - Correas de cue
(...)
31151902 - Correas de cuero
2.3.5.2.01
Correajes para fusil color blanco.
200
UD
4,400
4,400
880,000.00
0.00
18
158,400.00
0.00
880,000.00
1,038,400.00
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_8/12/2025_1_43 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
2,006,000.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.04
389,400.00
DOP
----
View
2.3.5.2.01
1,038,400.00
DOP
----
View
2.3.2.2.01
448,400.00
DOP
----
View
2.3.2.3.01
129,800.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
Transferencia
2,006,000.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765201241678EyZ9t
1
2,006,000.00
DOP
Vencido
Link