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.1049244   Contract reference MIDE-2025-00372   Contract description: Adquisición de materiales de herrería.   Type of Contract Goods   Contract Start: 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2025-0147   Request Title Adquisición de materiales de herrería.   Description Adquisición de materiales de herrería.   Business Operation Sub-Dirección de Ingeniería MIDE.   Reply Reference LISPAN SOLUCIONES GLOBALES, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 263,848 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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 utilizados en el Cuarto Eléctrico, ubicado en el sótano del Edificio Principal del del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2149636 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 223,600.00 0.00 40,248.00 0.00 223,600.00 263,848.00         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 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Libra de varilla soldadura de plata 1/8'' x 20 '' 6013 120 UD 450 450 54,000.00 0.00 18 9,720.00 0.00 54,000.00 63,720.00         2 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 Disco corte metabo 16346 metal 14x1/8x1" plano 355x3.0x25.4mm 10 UD 885 885 8,850.00 0.00 18 1,593.00 0.00 8,850.00 10,443.00         3 23153138 - Cabezales de c(...)23153138 - Cabezales de corte o desbastado 2.3.6.3.06 Disco pulir metabo 16465 metal 7x1/4x7/8" 180x6.0x22.23mm 5 UD 650 650 3,250.00 0.00 18 585.00 0.00 3,250.00 3,835.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Latas de pintura verde aceite 50 UD 2,600 2,600 130,000.00 0.00 18 23,400.00 0.00 130,000.00 153,400.00         5 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 Galones de thinner 25 UD 800 800 20,000.00 0.00 18 3,600.00 0.00 20,000.00 23,600.00         6 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 Disco corte metabo 16229 metal 9x5/64x7/8'' 230x1.9x22.23mm 10 UD 750 750 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_7/10/2025_9_38 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 263,848.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 86,848.00  DOP ---- View 2.3.7.2.06 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 263,848.00  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759872865846vQRo6 1 263,848.00  DOP Vencido Link