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.1071691   Contract reference MIDE-2026-00001   Contract description: Fabricacion e instalación de defensas para vehículos.   Type of Contract Services   Contract Start: 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-02-ComprasDebajoUmbral   Request Reference MIDE-DAF-CD-2026-0001   Request Title Fabricacion e instalación de defensas para vehículos.   Description Fabricacion e instalación de defensas para vehículos.   Business Operation Sub-Dirección de Transportación y Mecánica, MIDE.   Reply Reference El Batuto, SRL._EXT   Type of Contract ServicesDominicana   Contract Value 162,491.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 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 utilizados en las camionetas Mitsubishi L-200, año 2025, propiedad del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2222015 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 137,705.00 0.00 24,786.90 0.00 137,705.00 162,491.90         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 73121506 - Servicios de p(...)73121506 - Servicios de procesos de preacabado de hierro o acero 2.2.9.1.01 Defensa delantera 5 UD 17,796 17,796 88,980.00 0.00 18 16,016.40 0.00 88,980.00 104,996.40         2 73121506 - Servicios de p(...)73121506 - Servicios de procesos de preacabado de hierro o acero 2.2.9.1.01 Defensa trasera 5 UD 9,745 9,745 48,725.00 0.00 18 8,770.50 0.00 48,725.00 57,495.50 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 Servicio_19/1/2026_8_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 162,491.90 DOP Budget Appropriation Value 162,491.90 DOP Account Value Annual Availability 2.2.9.1.01 162,491.90  DOP 162,491.90  DOP View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia 162,491.90  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768854282097aoTOi 1 162,491.90  DOP Aprobado Link