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.1118131   Contract reference MIDE-2026-00215   Contract description: Adquisición de equipos y materiales logísticos   Type of Contract Goods   Contract Start: 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2026-0064   Request Title Adquisición de equipos y materiales logísticos   Description Adquisición de equipos y materiales logísticos   Business Operation Dirección General del C5Ii   Reply Reference Suplidores Diversos SUDISA , SRL _EXT   Type of Contract GoodsDominicana   Contract Value 153,105 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14 days ago (30/08/2026 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para fortalecer y garantizar la eficiencia en el complimiento de la labor asignada Catalogue Items   Back To Top     1   DO1.PCCNTR.2318931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 129,750.00 0.00 23,355.00 0.00 153,105.00 153,105.00         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 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 Juego de herramientas 225 piezas 3 UD 11,210 9,500 28,500.00 0.00 18 5,130.00 0.00 33,630.00 33,630.00         2 49121601 - Asientos o tab(...)49121601 - Asientos o taburetes para acampar 2.3.9.4.01 Silla tipo playera portatil 10 UD 3,835 3,250 32,500.00 0.00 18 5,850.00 0.00 38,350.00 38,350.00         3 52141526 - Cafeteras para(...)52141526 - Cafeteras para uso doméstico 2.6.1.4.01 Cafetera electrica capacidad de 12 tazas 2 UD 8,555 7,250 14,500.00 0.00 18 2,610.00 0.00 17,110.00 17,110.00         4 52152010 - Frascos al vac(...)52152010 - Frascos al vacío para uso doméstico 2.3.9.5.01 Termo acero inoxidable 1 Lit 3 UD 3,215.5 2,725 8,175.00 0.00 18 1,471.50 0.00 9,646.50 9,646.50         5 49121503 - Carpas 2.3.9.4.01 Carpa 3x3Mt Largo y 8 Mt de Alto 2 UD 11,741 9,950 19,900.00 0.00 18 3,582.00 0.00 23,482.00 23,482.00         6 56101603 - Mesas para jar(...)56101603 - Mesas para jardín o mesas para picnic 2.6.1.1.01 Mesa plegable Retangular 30x72 2 UD 11,552.2 9,790 19,580.00 0.00 18 3,524.40 0.00 23,104.40 23,104.40         7 52141501 - Neveras para u(...)52141501 - Neveras para uso doméstico 2.6.1.4.01 Nevera playera 38 QTS 1 UD 7,782.1 6,595 6,595.00 0.00 18 1,187.10 0.00 7,782.10 7,782.10 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_19/6/2026_6_43 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 153,105.00 DOP Budget Appropriation Value 153,105.00 DOP Account Value Annual Availability 2.3.6.3.04 33,630.00  DOP 33,630.00  DOP View 2.3.9.4.01 61,832.00  DOP 61,832.00  DOP View 2.6.1.4.01 24,892.10  DOP 24,892.10  DOP View 2.3.9.5.01 9,646.50  DOP 9,646.50  DOP View 2.6.1.1.01 23,104.40  DOP 23,104.40  DOP View Payment Calendar ID Description Value Month Year 1   Pago por transferencia 153,105.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782301860317yHIrF 1 153,105.00  DOP Aprobado Link