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.1078167   Contract reference MIDE-2026-00037   Contract description: Adquisicion de Propiedades de 2da. clase   Type of Contract Goods   Contract Start: 24/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/04/2026 18:00:00 ((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-2026-0018   Request Title Adquisicion de Propiedades de 2da. clase   Description Adquisicion de Propiedades de 2da. clase   Business Operation Unidad de Comando Especial Contraterrorismo, (swat)   Reply Reference Sonar Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,931,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 18:00:00 ((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 utilizados por el personal de la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa y el personal del Regimiento Guardia de Honor del MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2238349 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,637,000.00 0.00 294,660.00 0.00 1,637,000.00 1,931,660.00         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 53111501 - Botas para hom(...)53111501 - Botas para hombre 2.3.2.4.01 Botas tipo Militar Color negro 380 UD 4,000 4,000 1,520,000.00 0.00 18 273,600.00 0.00 1,520,000.00 1,793,600.00         2 46181522 - Capuchas de se(...)46181522 - Capuchas de seguridad 2.3.9.9.04 Pasa montaña Bordados full color 150 UD 780 780 117,000.00 0.00 18 21,060.00 0.00 117,000.00 138,060.00 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_9/3/2026_9_13 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 1,931,660.00 DOP Budget Appropriation Value 1,931,660.00 DOP Account Value Annual Availability 2.3.2.4.01 1,793,600.00  DOP 1,793,600.00  DOP View 2.3.9.9.04 138,060.00  DOP 138,060.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 1,931,660.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771332660965mSzDf 1 1,931,660.00  DOP Aprobado Link