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.1050926   Contract reference MIP-2025-00758   Contract description: Adquisición de mantas militares, para uso de la Escuela de Entrenamiento Militar Campus Gaspar Hernández. Dirigido a Mipymes.   Type of Contract Goods   Contract Start: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2026 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 MIP-DAF-CM-2025-0137   Request Title Adquisición de mantas militares, para uso de la Escuela de Entrenamiento Militar Campus Gaspar Hernández. Dirigido a Mipymes.   Description Adquisición de mantas militares, para uso de la Escuela de Entrenamiento Militar Campus Gaspar Hernández. Dirigido a MiPymes.   Business Operation Escuela de Entrenamiento Policial, Campus Gaspar Hernandez   Reply Reference MIP-DAF-CM-2025-0137 GD   Type of Contract GoodsDominicana   Contract Value 1,440,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Mexico Esq. Leopoldo Navarro 10205 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2195652 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,221,000.00 0.00 219,780.00 0.00 1,800,000.00 1,440,780.00         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 52121508 - Cobijas 2.3.2.2.01 Mantas Militares 1,000 UD 1,800 1,221 1,221,000.00 0.00 18 219,780.00 0.00 1,800,000.00 1,440,780.00 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_10/12/2025_4_38 p.m..Pdf Download OC-Grupo Diverposa.pdf OC-Grupo Diverposa.pdf Download EG17653849746106ooML.pdf EG17653849746106ooML.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,440,780.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 1,440,780.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisición de mantas militares, para uso de la Escuela de Entrenamiento Militar Campus Gaspar Hernández. Dirigido a Mipymes. 1,440,780.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17653849746106ooML 1 1,440,780.00  DOP Vencido Link