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.1096510   Contract reference MIDE-2026-00100   Contract description: para ser utilizados por los miembros del Ministerio de Defensa y sus Dependencias.   Type of Contract Goods   Contract Start: 14/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2026-0048   Request Title ADQUISICIÓN DE CHALECOS MULTIUSOS TÁCTICOS TIPO MILITAR   Description ADQUISICIÓN DE CHALECOS MULTIUSOS TÁCTICOS TIPO MILITAR   Business Operation Almacén de Propiedades del MIDE   Reply Reference Suministros Sofvic, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 2,036,090 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/06/2026 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados por los miembros del Ministerio de Defensa y sus Dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.2262158 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,725,500.00 0.00 310,590.00 0.00 1,725,500.00 2,036,090.00         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 46181502 - Chalecos anti (...)46181502 - Chalecos anti balas 2.3.9.9.04 CHALECOS MULTIUSOS TÁCTICOS TIPO MILITAR 290 UD 5,950 5,950 1,725,500.00 0.00 18 310,590.00 0.00 1,725,500.00 2,036,090.00 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_27/3/2026_8_57 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 2,036,090.00 DOP Budget Appropriation Value 2,036,090.00 DOP Account Value Annual Availability 2.3.9.9.04 2,036,090.00  DOP 2,036,090.00  DOP View Payment Calendar ID Description Value Month Year 1   Transferencia 2,036,090.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774645115670SYnFB 1 2,036,090.00  DOP Aprobado Link