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.1076807   Contract reference MIDE-2026-00053   Contract description: Adquisición de maquina soldadora industrial ligera   Type of Contract Goods   Contract Start: 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2026 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-2026-0025   Request Title Adquisición de maquina soldadora industrial ligera   Description Adquisición de maquina soldadora industrial ligera   Business Operation Industria Militar de las Fuerzas Armadas   Reply Reference Distribuidora Brito Contreras, SRL ._EXT   Type of Contract GoodsDominicana   Contract Value 701,764.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2026 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizados en las labores que desarrolla la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2241021 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 594,716.00 0.00 107,048.88 0.00 598,716.00 701,764.88         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 23171540 - Maquinaria de (...)23171540 - Maquinaria de soldadura al arco en atmósfera de gas inerte con electrodo consumible (MIG) 2.6.5.7.01 Maquina soldadora industrial ligera. 1 UD 598,716 594,716 594,716.00 0.00 18 107,048.88 0.00 598,716.00 701,764.88 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_20/2/2026_3_56 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 701,764.88 DOP Budget Appropriation Value 701,764.88 DOP Account Value Annual Availability 2.6.5.7.01 701,764.88  DOP 701,764.88  DOP View Payment Calendar ID Description Value Month Year 1   transferencia 701,764.88  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771603476628WsjqZ 1 701,764.88  DOP Aprobado Link