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.1120102   Contract reference MIDE-2026-00183   Contract description: Para ser utilizada en la Lavandería del Ministerio de Defensa.   Type of Contract Goods   Contract Start: 13/07/2026 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/08/2026 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-2026-0059   Request Title Adquisición de una bomba de caldera de un (1) HP.   Description Adquisición de una bomba de caldera de un (1) HP.   Business Operation Lavandería del Ministerio de Defensa   Reply Reference GLEXKOM, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 257,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 17:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/08/2026 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. Luperon, D.N. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Para ser utilizada en la Lavandería del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2304931 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,796.61 0.00 39,203.39 0.00 217,796.61 257,000.00         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 40151511 - Bombas para po(...)40151511 - Bombas para pozos 2.6.5.2.01 Bomba de caldera de un (1) HP, MTC 8C-T510, 1/60/115-208-230V, 3450 RPM ODP Motor. 1 UD 217,796.61 217,796.61 217,796.61 0.00 18 39,203.39 0.00 217,796.61 257,000.00 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_29/5/2026_7_13 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 257,000.00 DOP Budget Appropriation Value 257,000.00 DOP Account Value Annual Availability 2.6.5.2.01 257,000.00  DOP 257,000.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 257,000.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781633489563Kl7Rs 1 257,000.00  DOP Aprobado Link