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.1127784   Contract reference MIDE-2026-00251   Contract description: Adquisición de blancos para entrenamiento.   Type of Contract Goods   Contract Start: 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/08/2026 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-2026-0100   Request Title Adquisición de blancos para entrenamiento.   Description Adquisición de blancos para entrenamiento.   Business Operation Unidad de comando Especial contraterrorismo   Reply Reference ONANSAS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,994,790 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2026 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizados en los diferentes entrenamientos realizados por el personal perteneciente a la Unidad de Comando Especial Contraterrorismo del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2340347 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,690,500.00 0.00 304,290.00 0.00 1,995,675.00 1,994,790.00         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 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 Blanco de silueta federal 9 x 13" 3,000 UD 53.1 45 135,000.00 0.00 18 24,300.00 0.00 159,300.00 159,300.00         2 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 Blanco de silueta federal con rehén 3,000 UD 64.9 55 165,000.00 0.00 18 29,700.00 0.00 194,700.00 194,700.00         3 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 Blanco de puntuación ojo de buey 3,000 UD 76.7 65 195,000.00 0.00 18 35,100.00 0.00 230,100.00 230,100.00         4 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 Blanco de silueta anatómica con esqueleto superpuesto 2,750 UD 159.3 135 371,250.00 0.00 18 66,825.00 0.00 438,075.00 438,075.00         5 60122502 - Marcos de pape(...)60122502 - Marcos de papel 2.3.9.9.05 Blanco de cartón IPSC (Blanco clásico de tiro práctico) 3,000 UD 324.5 274.75 824,250.00 0.00 18 148,365.00 0.00 973,500.00 972,615.00 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_20/7/2026_8_08 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 1,994,790.00 DOP Budget Appropriation Value 1,994,790.00 DOP Account Value Annual Availability 2.3.9.9.05 1,994,790.00  DOP 1,994,790.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 1,994,790.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784578210550X7o1T 1 1,994,790.00  DOP Aprobado Link