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.1102269   Contract reference MIDE-2026-00152   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS Y ELECTRICOS.   Type of Contract Goods   Contract Start: 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 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-2026-0050   Request Title Adquisición de materiales ferreteros y electricos.   Description Adquisición de materiales ferreteros y electricos.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 150,674.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 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 el sistema eléctrico que dota algunas oficinas y el salón de belleza del Regimiento Guardia de Honor y el cuartel del personal de la escolta del señor Ministro de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2288544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 127,690.00 0.00 22,984.20 0.00 127,690.00 150,674.20         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Main breaker 600v 3 UD 5,385 5,385 16,155.00 0.00 18 2,907.90 0.00 16,155.00 19,062.90         2 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 Terminal de sillas 6 UD 380 380 2,280.00 0.00 18 410.40 0.00 2,280.00 2,690.40         3 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 Puerta polimetal 2 UD 11,450 11,450 22,900.00 0.00 18 4,122.00 0.00 22,900.00 27,022.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubetas de pintura semi-gloss plus 6 UD 7,450 7,450 44,700.00 0.00 18 8,046.00 0.00 44,700.00 52,746.00         5 30111601 - Cemento 2.3.6.1.01 Cubetas de cemento plástico gris 15 UD 615 615 9,225.00 0.00 18 1,660.50 0.00 9,225.00 10,885.50         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubetas de impermeabilizante blanco 4 UD 4,500 4,500 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         7 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 Llavin 4 UD 2,950 2,950 11,800.00 0.00 18 2,124.00 0.00 11,800.00 13,924.00         8 31211904 - Brochas 2.3.6.3.04 Brochas de 3 4 UD 240 240 960.00 0.00 18 172.80 0.00 960.00 1,132.80         9 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolos de 9 kit con manubrio 3 UD 310 310 930.00 0.00 18 167.40 0.00 930.00 1,097.40         10 27111909 - Espátulas 2.3.6.3.04 Espatulas de acero de 4 pulgadas 4 UD 185 185 740.00 0.00 18 133.20 0.00 740.00 873.20 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_7/5/2026_3_55 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 150,674.20 DOP Budget Appropriation Value 150,674.20 DOP Account Value Annual Availability 2.3.7.2.06 73,986.00  DOP 18,496.50  DOP View 2.3.9.6.01 21,753.30  DOP 5,438.56  DOP View 2.3.6.1.01 10,885.50  DOP 2,721.38  DOP View 2.3.6.3.04 17,027.40  DOP 4,256.85  DOP View 2.3.9.8.02 27,022.00  DOP 6,755.50  DOP View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia 150,674.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778169432068NfCrP 1 150,674.20  DOP Aprobado Link