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.990140   Contract reference MIDE-2025-00219   Contract description: Adquisición de grúa pórtico portátil.   Type of Contract Goods   Contract Start: 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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-2025-0075   Request Title Adquisición de grúa pórtico portátil.   Description Adquisición de grúa pórtico portátil.   Business Operation Industria Militar Dominicana.   Reply Reference Power Machinery, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,737,550 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizada en la Industria Militar Dominicana. Catalogue Items   Back To Top     1   DO1.PCCNTR.2074868 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,472,500.00 0.00 265,050.00 0.00 1,475,655.00 1,737,550.00         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 24101630 - Grúas de talle(...)24101630 - Grúas de taller 2.6.4.7.01 Grúa pórtico portátil de 2 toneladas 1 UD 1,475,655 1,472,500 1,472,500.00 0.00 18 265,050.00 0.00 1,475,655.00 1,737,550.00   Comentarios proveedor:GRUA PORTATIL 2TN.     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_9/6/2025_8_29 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,737,550.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.7.01 1,737,550.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia 1,737,550.00  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749501053434rQ186 1 1,737,550.00  DOP Vencido Link