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.1073923   Contract reference MIDE-2026-00018   Contract description: Adquisición de Sellos Regimiento Guardia de Honor   Type of Contract Goods   Contract Start: 10/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2026-0007   Request Title Adquisición de Sellos Regimiento Guardia de Honor   Description Adquisición de Sellos Regimiento Guardia de Honor   Business Operation Regimiento Guardia de Honor, MIDE.   Reply Reference Aris Uniformes e Insignias Militares, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 362,850 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 27 de febrero, Esq. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Para ser utilizado por el personal del Comando Regimiento Guardia de Honer, MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2233012 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 307,500.00 0.00 55,350.00 0.00 307,500.00 362,850.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sello pecho MIDE con cadillo 300 UD 450 450 135,000.00 0.00 18 24,300.00 0.00 135,000.00 159,300.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sello tela PHD con cadillo 300 UD 175 175 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sello Regimiento Guardia de Honor para Boina 300 UD 150 150 45,000.00 0.00 18 8,100.00 0.00 45,000.00 53,100.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Sello Regimiento Guardia de Honor con Cadillo 300 UD 250 250 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00 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_6/2/2026_2_42 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 362,850.00 DOP Budget Appropriation Value 362,850.00 DOP Account Value Annual Availability 2.3.2.2.01 362,850.00  DOP 362,850.00  DOP View Payment Calendar ID Description Value Month Year 0   Adquisición de Sellos Regimiento Guardia de Honor 362,850.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1770388376745dvHFh 1 362,850.00  DOP Aprobado Link