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.1133205   Contract reference MIDE-2026-00278   Contract description: Adquisición de Propiedades de Segunda Clase   Type of Contract Goods   Contract Start: 27 days ago (13/08/2026 19:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 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-2026-0116   Request Title Adquisición de Propiedades de Segunda Clase   Description Adquisición de Propiedades de Segunda Clase   Business Operation Ciudad Tranquila (CIUTRAN)   Reply Reference Sonar Investments, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 935,386 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27 days ago (13/08/2026 19:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 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 30 days   Contract Comments Contract Comments Comment: Para ser utilizadas por el personal que integra el regimiento mixto de Ciutran. Catalogue Items   Back To Top     1   DO1.PCCNTR.2351211 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 792,700.00 0.00 142,686.00 0.00 793,700.00 935,386.00         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 60101401 - Insignias 2.3.9.9.05 Distintivo Ciutran para chamacos 1,000 UD 254 254 254,000.00 0.00 18 45,720.00 0.00 254,000.00 299,720.00         2 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 Sellos grandes del logo de RPM Ciutran para chamacos 1,000 UD 254 254 254,000.00 0.00 18 45,720.00 0.00 254,000.00 299,720.00         3 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 Sellos pequeños del logo de RPM Ciutran para boinas 450 UD 254 254 114,300.00 0.00 18 20,574.00 0.00 114,300.00 134,874.00         4 31181601 - Sellos de plás(...)31181601 - Sellos de plástico 2.3.9.9.05 Sellos grandes del logo de RPM Ciutran para multiusos 300 UD 254 254 76,200.00 0.00 18 13,716.00 0.00 76,200.00 89,916.00         5 60101401 - Insignias 2.3.9.9.05 Distintivo PM Ciutran para mochilas 300 UD 254 254 76,200.00 0.00 18 13,716.00 0.00 76,200.00 89,916.00         6 52121504 - Forros para co(...)52121504 - Forros para colchones 2.3.2.2.01 Forros en tela para cascos 100 UD 190 180 18,000.00 0.00 18 3,240.00 0.00 19,000.00 21,240.00 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_3/8/2026_2_37 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 793,700.00 DOP Budget Appropriation Value 935,386.00 DOP Account Value Annual Availability 2.3.9.9.05 774,700.00  DOP 914,146.00  DOP View 2.3.2.2.01 19,000.00  DOP 21,240.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784907885339rpmF4 2 935,386.00  DOP Aprobado Link