1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1098626
Contract reference
MIDE-2026-00117
Contract description:
para ser utilizadas por los tiradores de alta precisión de la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa.
Type of Contract
Goods
Contract Start:
21/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2026 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-2026-0036
Request Title
Adquisición de equipos especializados para medición balística
Description
Adquisición de equipos especializados para medición balística
Business Operation
Unidad de comando Especial contraterrorismo
Reply Reference
Jsuar Comercial, S.R.L_EXT
Type of Contract
GoodsDominicana
Contract Value
190,179.16 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/05/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/07/2026 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. Luperón OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
para ser utilizadas por los tiradores de alta precisión de la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa.
Catalogue Items
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1
DO1.PCCNTR.2272650 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
161,168.78
0.00
29,010.38
0.00
161,168.78
190,179.16
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
41115304 - Contadores o t
(...)
41115304 - Contadores o temporizadores o divisores de frecuencia
2.6.5.8.01
Garmin Xero C1 Pro Chronograph With FPS
1
UD
52,418.78
52,418.78
52,418.78
0.00
18
9,435.38
0.00
52,418.78
61,854.16
2
41114402 - Barómetros
2.6.3.4.01
Kestrel 5700X Wez Weather Meter With Applied Ballistics, Tan
1
UD
108,750
108,750
108,750.00
0.00
18
19,575.00
0.00
108,750.00
128,325.00
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_15/4/2026_5_46 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
190,179.16
DOP
Budget Appropriation Value
190,179.16
DOP
Account
Value
Annual Availability
2.6.5.8.01
61,854.16
DOP
61,854.16
DOP
View
2.6.3.4.01
128,325.00
DOP
128,325.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
Transferencia
190,179.16
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776275232973peiSd
1
190,179.16
DOP
Aprobado
Link