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.1111421   Contract reference MIMARENA-2026-00165   Contract description: Adquisición de Diversos Materiales Gastables. para el Campamento 2026 2DA FASE.   Type of Contract Goods   Contract Start: 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MIMARENA-DAF-CM-2026-0070   Request Title Adquisición de Diversos Materiales Gastables. para el Campamento 2026 2DA FASE.   Description Adquisición de Diversos Materiales Gastables. para el Campamento 2026 2DA FASE.   Business Operation MIMARENA   Reply Reference Soldier Electronic Security SES, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,111,531.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Cayetano Germosen, Esq. Av. Gregorio Luperon 02487 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para recibir en almacén: ítem No.1. Pegamento Liquido Blanco (EGA) 4 onzas ítem No. 3. Tempera 6/1 con pincel ítem No. 4. Set de Pinceles Planos o Redondos 4/1 ítem No. 7. Tiza Blanca de Pizarra, Catalogue Items   Back To Top     1   DO1.PCCNTR.2314414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 941,976.00 0.00 169,555.68 0.00 1,876,100.00 1,111,531.68         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 31201610 - Pegamentos 2.3.9.2.01 Pegamento Liquido Blanco 5,100 UD 60 30.51 155,601.00 0.00 18 28,008.18 0.00 306,000.00 183,609.18         3 60121201 - Pintura témper(...)60121201 - Pintura témpera líquida tradicional 2.3.7.2.06 Pintura de Temperas 6/1, Caja 5,100 UD 124 66.1 337,110.00 0.00 18 60,679.80 0.00 632,400.00 397,789.80         4 60121228 - Pinceles de ut(...)60121228 - Pinceles de utilidad 2.3.9.4.01 Pinceles de escolares 5,100 UD 180 85.2 434,520.00 0.00 18 78,213.60 0.00 918,000.00 512,733.60         7 44121710 - Tiza para escr(...)44121710 - Tiza para escribir o accesorios 2.3.9.2.02 Tiza de Pizarra 12/1, Caja 300 UD 23 15.25 4,575.00 0.00 18 823.50 0.00 6,900.00 5,398.50         8 44111909 - Kits o accesor(...)44111909 - Kits o accesorios para limpieza de tableros 2.3.9.2.01 Borrador de Pizarra de Tiza 200 UD 64 50.85 10,170.00 0.00 18 1,830.60 0.00 12,800.00 12,000.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 0_7-Acta_de_Adjudicacion_0070.pdf 0_7-Acta_de_Adjudicacion_0070.pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_15/6/2026_2_44 p.m..Pdf Download 3_Orden_de_compras_Soldier_Electronic_Security_SES_SRL_0070.pdf 3_Orden_de_compras_Soldier_Electronic_Security_SES_SRL_0070.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 7,294.76 DOP Budget Appropriation Value 7,294.76 DOP Account Value Annual Availability 2.3.9.2.01 4,979.60  DOP 4,979.60  DOP View 2.3.3.1.01 2,315.16  DOP 2,315.16  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de Diversos Materiales Gastables. para el Campamento 2026 2DA FASE. 7,294.76  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781531722867i1yTt 1 7,294.76  DOP Aprobado Link