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.1075782   Contract reference MIDE-2026-00058   Contract description: Adquisición de Herramientas eléctricas   Type of Contract Goods   Contract Start: 23/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2026 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-2026-0021   Request Title Adquisición de Herramientas eléctricas   Description Adquisición de Herramientas eléctricas   Business Operation Industria Militar Dominicana.   Reply Reference Power Machinery, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 1,037,463.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2026 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. 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 las labores que desarrolla la Industria Militar de las Fuerzas Armadas. Catalogue Items   Back To Top     1   DO1.PCCNTR.2242421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 879,206.00 0.00 158,257.08 0.00 883,206.64 1,037,463.08         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 electrica multiproceso 1 UD 786,760.4 782,760 782,760.00 0.00 18 140,896.80 0.00 786,760.40 923,656.80         2 23171535 - Puntas de cort(...)23171535 - Puntas de corte o soldadura 2.6.5.7.01 Antorcha electrica 1 UD 86,882.1 86,882 86,882.00 0.00 18 15,638.76 0.00 86,882.10 102,520.76         3 26101766 - Reguladores 2.3.9.8.01 Regulador flujómetro 1 UD 9,564.14 9,564 9,564.00 0.00 18 1,721.52 0.00 9,564.14 11,285.52 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_23/2/2026_5_13 p.m..Pdf Download Formulario de evaluación de ofertas.pdf Formulario de evaluación de ofertas.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 1,037,463.08 DOP Budget Appropriation Value 1,037,463.08 DOP Account Value Annual Availability 2.6.5.7.01 1,026,177.56  DOP 1,026,177.56  DOP View 2.3.9.8.01 11,285.52  DOP 11,285.52  DOP View Payment Calendar ID Description Value Month Year 1   transparencia 1,037,463.08  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771874912342602Oo 1 1,037,463.08  DOP Aprobado Link