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.1105409   Contract reference MIDE-2026-00180   Contract description: ADQUISICIÓN DE PLANCHUELAS DE ACERO.   Type of Contract Goods   Contract Start: 09/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10 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-01-ComprasMenores   Request Reference MIDE-DAF-CM-2026-0067   Request Title Adquisición de planchuelas de acero.   Description Adquisición de planchuelas de acero.   Business Operation Direccion de Ingeniería para la Construcción de la Verja Perimetral In   Reply Reference Power Machinery, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 2,200,888.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10 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 60 days   Contract Comments Contract Comments Comment: Para ser utilizadas en la elaboración de camastros para uso del Ministerio de Defensa y sus dependencias. Catalogue Items   Back To Top     1   DO1.PCCNTR.2301380 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,865,160.00 0.00 335,728.80 0.00 1,865,160.00 2,200,888.80         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 30102204 - Placa de acero 2.3.6.3.06 Planchuelas de acero con medidas de 1x3/16x20 2,970 UD 628 628 1,865,160.00 0.00 18 335,728.80 0.00 1,865,160.00 2,200,888.80 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_25/5/2026_9_32 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 2,200,888.80 DOP Budget Appropriation Value 2,200,888.80 DOP Account Value Annual Availability 2.3.6.3.06 2,200,888.80  DOP 2,200,888.80  DOP View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia 2,200,888.80  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17797447853654ElNr 1 2,200,888.80  DOP Aprobado Link