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.1078106   Contract reference MIDE-2026-00050   Contract description: Adquisición de Kit de Centellas   Type of Contract Goods   Contract Start: 24/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 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-2026-0022   Request Title Adquisición de Kit de Centellas   Description Adquisición de Kit de Centellas   Business Operation Industria Militar de las Fuerzas Armadas   Reply Reference Inversiones Tejeda Valera FD, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 549,325.4 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 28/05/2026 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 en las labores que desarrolla la Industria Militar de las Fuerzas Armadas Catalogue Items   Back To Top     1   DO1.PCCNTR.2241512 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 465,530.00 0.00 83,795.40 0.00 470,000.00 549,325.40         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 de 44" LTBAR 4 UD 95,000 94,490 377,960.00 0.00 18 68,032.80 0.00 380,000.00 445,992.80         1 39111706 - Luces de emerg(...)39111706 - Luces de emergencia o estroboscópicas (licuadoras) 2.3.9.6.01 Barra de Luz Roja y Azul 3 UD 30,000 29,190 87,570.00 0.00 18 15,762.60 0.00 90,000.00 103,332.60 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_20/2/2026_4_33 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 549,325.40 DOP Budget Appropriation Value 549,325.40 DOP Account Value Annual Availability 2.3.9.6.01 549,325.40  DOP 549,325.40  DOP View Payment Calendar ID Description Value Month Year 0   Para ser utilizados en las labores que desarrolla la Industria Militar de las Fuerzas Armadas 549,325.40  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771605036294Ks7fb 1 549,325.40  DOP Aprobado Link