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.1097223   Contract reference MIDE-2026-00137   Contract description: Adquisición de mochilas tácticas impermeables   Type of Contract Goods   Contract Start: 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/07/2026 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-2026-0055   Request Title Adquisición de mochilas tácticas impermeables.   Description Adquisición de mochilas tácticas impermeables.   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference NONSPILL CORPORATION, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 2,124,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/07/2026 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas por los miembros de este Ministerio de Defensa y sus dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.2283095 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,800,000.00 0.00 324,000.00 0.00 1,800,000.00 2,124,000.00         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 53121601 - Bolsos o carte(...)53121601 - Bolsos o carteras 2.3.2.3.01 MOCHILAS TACTICAS IMPERMEABLES, CONVERTIBLES A BULTOS, TIPO DUFFLE 450 UD 4,000 4,000 1,800,000.00 0.00 18 324,000.00 0.00 1,800,000.00 2,124,000.00 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_28/4/2026_6_59 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 2,124,000.00 DOP Budget Appropriation Value 2,124,000.00 DOP Account Value Annual Availability 2.3.2.3.01 2,124,000.00  DOP 2,124,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 2,124,000.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17774021165208HEVl 1 2,124,000.00  DOP Aprobado Link