1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1054821
Contract reference
MIDE-2025-00534
Contract description:
Para ser utilizados en los vehículos de escolta del Ministro 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:
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-2025-0204
Request Title
Adquisición de kit de centellas y altoparlante
Description
Adquisición de kit de centellas y altoparlante
Business Operation
J-4, Dirección General de Logística del Ministerio de Defensa.
Reply Reference
Comercializadora del Atlántico JAL, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
874,998.32 Dominican Pesos
Conditions
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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 los vehículos de escolta del Ministro de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2197071 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
741,524.00
0.00
133,474.32
0.00
741,524.00
874,998.32
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
39111706 - Luces de emerg
(...)
39111706 - Luces de emergencia o estroboscópicas (licuadoras)
2.3.9.6.01
Kit de centellas y altoparlante
7
UD
105,932
105,932
741,524.00
0.00
18
133,474.32
0.00
741,524.00
874,998.32
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_11/12/2025_7_44 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
874,998.32
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
874,998.32
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
874,998.32
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765801870677vyFrv
1
874,998.32
DOP
Vencido
Link