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.1127772   Contract reference MIDE-2026-00252   Contract description: Adquisición de propiedades de primera y segunda clase.   Type of Contract Goods   Contract Start: 31/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (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-2026-0104   Request Title Adquisición de propiedades de primera y segunda clase.   Description Adquisición de propiedades de primera y segunda clase.   Business Operation Regimiento Guardia de Honor, MIDE.   Reply Reference BEM, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,283,132 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 13 days ago (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. Luperon, D.N. 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 al Regimiento Guardia de Honor MIDE, y en los cuarteles de la Direccion General del Cuerpo Especializado d Catalogue Items   Back To Top     1   DO1.PCCNTR.2340173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,087,400.00 0.00 195,732.00 0.00 1,284,312.00 1,283,132.00         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 53102516 - Gorras 2.3.2.3.01 Boinas en lana, color rojo militar 584 UD 1,593 1,350 788,400.00 0.00 18 141,912.00 0.00 930,312.00 930,312.00         2 52121505 - Almohadas 2.3.2.2.01 Almohadas de goma tipo militar 200 UD 354 295 59,000.00 0.00 18 10,620.00 0.00 70,800.00 69,620.00         3 52121509 - Sábanas 2.3.2.2.01 Frazadas en lana, color verde olivo militar. 200 UD 1,416 1,200 240,000.00 0.00 18 43,200.00 0.00 283,200.00 283,200.00 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_35 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 1,283,132.00 DOP Budget Appropriation Value 1,283,132.00 DOP Account Value Annual Availability 2.3.2.3.01 930,312.00  DOP 930,312.00  DOP View 2.3.2.2.01 352,820.00  DOP 352,820.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 1,283,132.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784579780309DtZKn 1 1,283,132.00  DOP Aprobado Link