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.1054642
Contract reference
MIDE-2025-00517
Contract description:
Para ser utilizados en la Escuela de Graduados de Doctrina Conjunta. “General de División Gregorio Luperón” EGDC., J-1, Dirección de Personal del Estado Mayor Conjunto y Regimiento Guardia de Honor del Ministerio de Defensa
Type of Contract
Goods
Contract Start:
23/12/2025 17:00:00
((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?
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-2025-0189
Request Title
Adquisición de bebederos, monitores y televisor
Description
Adquisición de bebederos, monitores y televisor
Business Operation
Ministerio de Defensa
Reply Reference
Obelca, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
269,748 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/12/2025 17:00:00
((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. 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 Escuela de Graduados de Doctrina Conjunta. “General de División Gregorio Luperón” EGDC., J-1, Dirección de Personal del Estado Mayor Conjunto y Regimiento Guardia de Honor de
Catalogue Items
Back To Top
1
DO1.PCCNTR.2194775 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
228,600.00
0.00
41,148.00
0.00
228,600.00
269,748.00
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
43211903 - Monitores de p
(...)
43211903 - Monitores de pantalla táctil (touch)
2.6.1.3.01
Monitores curvo de 32 pulgadas
5
UD
21,000
21,000
105,000.00
0.00
18
18,900.00
0.00
105,000.00
123,900.00
2
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
Bebederos de agua
9
UD
10,400
10,400
93,600.00
0.00
18
16,848.00
0.00
93,600.00
110,448.00
3
52161505 - Televisores
2.6.2.1.01
Televisor Smart de 50 pulgadas
1
UD
30,000
30,000
30,000.00
0.00
18
5,400.00
0.00
30,000.00
35,400.00
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_9/12/2025_7_37 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
269,748.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.4.01
110,448.00
DOP
----
View
2.6.1.3.01
123,900.00
DOP
----
View
2.6.2.1.01
35,400.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
269,748.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765309100879aOexj
1
269,748.00
DOP
Vencido
Link