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.1120465   Contract reference MIDE-2026-00220   Contract description: Adquisición de maquinas sopladora, aspiradora y corta grama.   Type of Contract Goods   Contract Start: 14/07/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27 days ago (14/08/2026 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-2026-0091   Request Title Adquisición de maquinas sopladora, aspiradora y corta grama.   Description Adquisición de maquinas sopladora, aspiradora y corta grama.   Business Operation Oficial Ejecutivo MIDE   Reply Reference P&C DYNAMICS SOLUTIONS, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 223,020 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27 days ago (14/08/2026 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 utilizadas por el personal del Departamento de Áreas Verdes, en el embellecimiento de este Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2322541 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,000.00 0.00 34,020.00 0.00 359,900.00 223,020.00         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 21101504 - Desmalezadoras 2.6.5.1.01 Desmalezadora 3 UD 82,600 43,000 129,000.00 0.00 18 23,220.00 0.00 247,800.00 152,220.00         2 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Cortagrama 1 UD 55,460 30,000 30,000.00 0.00 18 5,400.00 0.00 55,460.00 35,400.00         3 27112014 - Cortadora de p(...)27112014 - Cortadora de pasto 2.6.5.7.01 Cortasestos 1 UD 34,810 18,000 18,000.00 0.00 18 3,240.00 0.00 34,810.00 21,240.00         4 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 Sopladora 1 UD 21,830 12,000 12,000.00 0.00 18 2,160.00 0.00 21,830.00 14,160.00 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_25/6/2026_3_53 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 223,020.00 DOP Budget Appropriation Value 223,020.00 DOP Account Value Annual Availability 2.6.5.1.01 152,220.00  DOP 152,220.00  DOP View 2.6.5.7.01 70,800.00  DOP 70,800.00  DOP View Payment Calendar ID Description Value Month Year 0   Transferencia 223,020.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782402968517zAFDc 1 223,020.00  DOP Aprobado Link