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.1103815   Contract reference MIDE-2026-00151   Contract description: Adquisición de Rótulos   Type of Contract Goods   Contract Start: 03/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-2026-0062   Request Title Adquisición de Rótulos   Description Adquisición de Rótulos   Business Operation J-4, Dirección General de Logística del Ministerio de Defensa.   Reply Reference Sonar Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,131,443 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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 utilizados por el personal de la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa y el personal del Regimiento Guardia de Honor del MIDE. Catalogue Items   Back To Top     1   DO1.PCCNTR.2288604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 958,850.00 0.00 172,593.00 0.00 958,850.00 1,131,443.00         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 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Rótulos de espalda MIDE bordado con velcro 500 UD 254 254 127,000.00 0.00 18 22,860.00 0.00 127,000.00 149,860.00         2 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Rótulos bordados regimiento con velcro 500 UD 254 254 127,000.00 0.00 18 22,860.00 0.00 127,000.00 149,860.00         3 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Rótulos largos espalda con velcro chalecos 500 UD 254 254 127,000.00 0.00 18 22,860.00 0.00 127,000.00 149,860.00         4 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Rótulos de bulto piernera bordados full color con velcro doble protección 500 UD 254 254 127,000.00 0.00 18 22,860.00 0.00 127,000.00 149,860.00         5 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Rótulos bordados full color para mochilas con velcro doble protección 500 UD 254 254 127,000.00 0.00 18 22,860.00 0.00 127,000.00 149,860.00         6 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Rótulos bordados full color CESEP 500 UD 254 254 127,000.00 0.00 18 22,860.00 0.00 127,000.00 149,860.00         7 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Rótulos bordados chalecos MIDE 500 UD 254 254 127,000.00 0.00 18 22,860.00 0.00 127,000.00 149,860.00         8 55121715 - Banderas o acc(...)55121715 - Banderas o accesorios 2.3.2.2.01 Rótulos bordados CESMET 275 UD 254 254 69,850.00 0.00 18 12,573.00 0.00 69,850.00 82,423.00 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_7/5/2026_4_50 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 1,131,443.00 DOP Budget Appropriation Value 1,131,443.00 DOP Account Value Annual Availability 2.3.2.2.01 1,131,443.00  DOP 1,131,443.00  DOP View Payment Calendar ID Description Value Month Year 0   pago total 1,131,443.00  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778172182895t9vnm 1 1,131,443.00  DOP Aprobado Link