1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1073920
Contract reference
MIDE-2026-00062
Contract description:
Adquisición de cascos protectores y guantillas
Type of Contract
Goods
Contract Start:
10/03/2026 16:00:00
((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?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MIDE-DAF-CD-2026-0019
Request Title
Adquisición de cascos protectores y guantillas.
Description
Adquisición de cascos protectores y guantillas.
Business Operation
CUERPO ESPECIALIZADO DE MITIGACIÓN A EMERGENCIAS Y DESASTRES, (CEMED).
Reply Reference
Bosquesa, S.R.L._EXT
Type of Contract
GoodsDominicana
Contract Value
166,651.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2026 16:00:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Para ser utilizados por el personal del Cuerpo Especializado de Mitigación a Emergencias y Desastres CEMED, que participará en el Magno Desfile Militar y Policial que se realizará el próximo 27 de feb
Catalogue Items
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1
DO1.PCCNTR.2243252 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
141,230.00
0.00
25,421.40
0.00
141,230.00
166,651.40
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
46181701 - Cascos
2.3.9.9.04
Cascos protectores color blanco
10
UD
7,650
7,650
76,500.00
0.00
18
13,770.00
0.00
76,500.00
90,270.00
2
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
Guantillas de busqueda y rescate urbano
50
UD
357
357
17,850.00
0.00
18
3,213.00
0.00
17,850.00
21,063.00
3
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
Guantillas de bomberos forestales
40
UD
850
850
34,000.00
0.00
18
6,120.00
0.00
34,000.00
40,120.00
4
53102504 - Guantes o mito
(...)
53102504 - Guantes o mitones
2.3.2.3.01
Guantillas de rescate vertical
20
UD
644
644
12,880.00
0.00
18
2,318.40
0.00
12,880.00
15,198.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_24/2/2026_7_57 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
166,651.40
DOP
Budget Appropriation Value
166,651.40
DOP
Account
Value
Annual Availability
2.3.9.9.04
90,270.00
DOP
90,270.00
DOP
View
2.3.2.3.01
76,381.40
DOP
76,381.40
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago único por transferencia
166,651.40
DOP
Marzo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771963106019A4AEB
1
166,651.40
DOP
Aprobado
Link