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.1054825   Contract reference MIDE-2025-00539   Contract description: Adquisicion de Sueras Tacticas para Rescate   Type of Contract Goods   Contract Start: 23/12/2025 18:00:00 ((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? YesOnly 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-2025-0202   Request Title Adquisicion de Sueras Tacticas para Rescate   Description Adquisicion de Sueras Tacticas para Rescate   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Gilpa Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 382,320 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 18:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas por los miembros del Cuerpo Especializado de mitigación a Emergencias y Desastres (CEMED). Catalogue Items   Back To Top     1   DO1.PCCNTR.2198540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 324,000.00 0.00 58,320.00 0.00 324,000.00 382,320.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Sueras tàcticas para rescate sublimadas full color 180 UD 1,800 1,800 324,000.00 0.00 18 58,320.00 0.00 324,000.00 382,320.00 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_12/12/2025_3_56 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 382,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 382,320.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de Sueras Tacticas para Rescate 382,320.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765579231839YSQMB 1 382,320.00  DOP Vencido Link