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.1098517   Contract reference MIDE-2026-00097   Contract description: Adquisición de monedas institucionales   Type of Contract Goods   Contract Start: 20/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2026-0030   Request Title Adquisición de monedas institucionales   Description Adquisición de monedas institucionales   Business Operation Dirección General del C5Ii   Reply Reference R.L.I. Publicidad, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 260,780 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2026 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 utilizadas en actividades protocolares en este C5i de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2261147 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 221,000.00 0.00 39,780.00 0.00 221,000.00 260,780.00         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 93151701 - Monedas o acuñ(...)93151701 - Monedas o acuñación 2.3.3.6.01 Moneda elaboradas con el logo de C5i de un lado y el emblema del Ministerio de Defensa del otro lado a todo color, con baño de oro 20 UD 9,800 9,800 196,000.00 0.00 18 35,280.00 0.00 196,000.00 231,280.00         2 24112404 - Caja 2.3.9.9.05 Cajas elaboradas manualmente para entrar 20 UD 1,250 1,250 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00 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_26/3/2026_10_48 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 260,780.00 DOP Budget Appropriation Value 260,780.00 DOP Account Value Annual Availability 2.3.3.6.01 231,280.00  DOP 231,280.00  DOP View 2.3.9.9.05 29,500.00  DOP 29,500.00  DOP View Payment Calendar ID Description Value Month Year 1   pago por transferencia 260,780.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774565266782vqejw 1 260,780.00  DOP Aprobado Link