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.1054863   Contract reference MIDE-2025-00541   Contract description: Para ser distribuidos a los miembros de las Fuerzas Armadas asignados al Regimiento Guardia de Honor del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 23/12/2025 16:50:00 ((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-2025-0206   Request Title Adquisición de juegos de chamacos.   Description Adquisición de juegos de chamacos.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Gilpa Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,650,112 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/12/2025 16:50:00 ((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 distribuidos a los miembros de las Fuerzas Armadas asignados al Regimiento Guardia de Honor del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2198435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,398,400.00 0.00 251,712.00 0.00 1,398,400.00 1,650,112.00         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 53102701 - Uniformes mili(...)53102701 - Uniformes militares 2.3.2.3.01 Juegos de chamacos de faena unificado. 368 UD 3,800 3,800 1,398,400.00 0.00 18 251,712.00 0.00 1,398,400.00 1,650,112.00 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_8_09 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 1,650,112.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 1,650,112.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 1,650,112.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765570228635gTScL 1 1,650,112.00  DOP Vencido Link