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.1023514   Contract reference MIDE-2025-00350   Contract description: Adquisición de materiales ferreteros   Type of Contract Goods   Contract Start: 09/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2025-0135   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dirección General de Ingenieria   Reply Reference Lispan Soluciones Globales, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 258,007 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 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. Luperón OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizado en el acondicionamiento de las oficinas de la Dirección General de Historia Militar del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2137774 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,650.00 0.00 39,357.00 0.00 218,650.00 258,007.00         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 M2 CERÁMICA PORCELANATO 60X60 62 M2 2,000 2,000 124,000.00 0.00 18 22,320.00 0.00 124,000.00 146,320.00         2 30111601 - Cemento 2.3.6.1.01 FUNDA DE PEGATOD GRIS 50 LIBRA 20 UD 850 850 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         3 30111601 - Cemento 2.3.6.1.01 FUNDA DE DERRETIDO PARA CERAMICA W-573 10 LIBRA 6 UD 1,100 1,100 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         4 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 LIBRAS DE ESTOPA DE HILO 5 LB 300 300 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         5 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 FUNDA DE SEPARADORES 100/1 2 UD 150 150 300.00 0.00 18 54.00 0.00 300.00 354.00         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA BLANCO 00 SATINADO 2 UD 13,500 13,500 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA PINTURA BLANCO 00 ACRÍLICO 3 UD 13,200 13,200 39,600.00 0.00 18 7,128.00 0.00 39,600.00 46,728.00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLOS COMPLETOS 9'' ANTIGOTAS 4 UD 550 550 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         9 31211904 - Brochas 2.3.6.3.04 BROCHAS 3'' 3 UD 150 150 450.00 0.00 18 81.00 0.00 450.00 531.00 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_18/9/2025_10_23 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 258,007.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 354.00  DOP ---- View 2.3.6.1.05 146,320.00  DOP ---- View 2.3.6.1.01 27,848.00  DOP ---- View 2.3.6.3.04 3,127.00  DOP ---- View 2.3.2.1.01 1,770.00  DOP ---- View 2.3.7.2.06 78,588.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago total 258,007.00  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758233034345ViY5J 1 258,007.00  DOP Vencido Link