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.1127775   Contract reference MIDE-2026-00255   Contract description: Para ser utilizados en el acondicionamiento del área de descanso y pantry para Alistados de los Viceministro de Defensa.   Type of Contract Goods   Contract Start: 31/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0108   Request Title Adquisición de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Obelca, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,981,801.74 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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 acondicionamiento del área de descanso y pantry para Alistados de los Viceministro de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2341036 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,679,493.00 0.00 302,308.74 0.00 1,695,043.00 1,981,801.74         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 30121605 - Marcos de pozo(...)30121605 - Marcos de pozo con tapas del registro 2.3.9.8.01 Tapa 70 cm diámetro d400 altura 12 cm diámetro. 8 UD 15,680 15,680 125,440.00 0.00 18 22,579.20 0.00 125,440.00 148,019.20         2 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 Rejilla 38x68cm. 30 UD 7,355 7,355 220,650.00 0.00 18 39,717.00 0.00 220,650.00 260,367.00         3 26121606 - Cable coaxial 2.3.9.6.01 Alambre #12 AWG rojo trenzado THHN/THWN rollo 500 pies 5 UD 6,900 6,850 34,250.00 0.00 18 6,165.00 0.00 34,500.00 40,415.00         4 26121606 - Cable coaxial 2.3.9.6.01 Alambre #12 AWG blanco trenzado THHN/THWN rollo 500 pies 5 UD 6,900 6,850 34,250.00 0.00 18 6,165.00 0.00 34,500.00 40,415.00         5 26121606 - Cable coaxial 2.3.9.6.01 Alambre #12 AWG negro trenzado THHN/THWN rollo 500 pies 5 UD 6,900 6,850 34,250.00 0.00 18 6,165.00 0.00 34,500.00 40,415.00         6 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Main breaker de 600amp 8 UD 5,500 5,500 44,000.00 0.00 18 7,920.00 0.00 44,000.00 51,920.00         7 30161509 - Tabla de yeso 2.3.6.1.04 Plancha de yeso 4x8x1/2 60 UD 840 840 50,400.00 0.00 18 9,072.00 0.00 50,400.00 59,472.00         8 11121604 - Madera blanda 2.3.1.4.01 Madera 2"×4" de 10' 50 UD 415 415 20,750.00 0.00 18 3,735.00 0.00 20,750.00 24,485.00         9 11121609 - Contrachapado 2.3.1.4.01 Playwood 1/4"(4'×8') 40 UD 605 605 24,200.00 0.00 18 4,356.00 0.00 24,200.00 28,556.00         10 11121609 - Contrachapado 2.3.1.4.01 Playwood 3/4" (4'×8') 40 UD 2,584 2,584 103,360.00 0.00 18 18,604.80 0.00 103,360.00 121,964.80         11 11111605 - Mármol 2.3.6.4.04 Tope de granito negro metros cuadrados 20 UD 6,500 6,500 130,000.00 0.00 18 23,400.00 0.00 130,000.00 153,400.00         12 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo semi presión pvc 3/4 300 UD 160 160 48,000.00 0.00 18 8,640.00 0.00 48,000.00 56,640.00         13 26121540 - Cable galvaniz(...)26121540 - Cable galvanizado 2.3.9.6.01 Alambre galvaniza, caja (50 lbs) 4 UD 3,900 3,900 15,600.00 0.00 18 2,808.00 0.00 15,600.00 18,408.00         14 11121604 - Madera blanda 2.3.1.4.01 Madera de pino 2'×4'×12' 175 UD 702 702 122,850.00 0.00 18 22,113.00 0.00 122,850.00 144,963.00         15 30161509 - Tabla de yeso 2.3.6.1.04 Panel de yeso sheetrock 1/2'×4'×8' 140 UD 828 828 115,920.00 0.00 18 20,865.60 0.00 115,920.00 136,785.60         16 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil galvanizado 3 5/8'×10' 50 UD 1,782 1,782 89,100.00 0.00 18 16,038.00 0.00 89,100.00 105,138.00         17 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil stud galvaniza do 3 5/8'×10' 25 UD 387 387 9,675.00 0.00 18 1,741.50 0.00 9,675.00 11,416.50         18 31201605 - Masillas 2.3.7.2.99 Masilla sheetrock 5 galones 15 UD 1,512 1,512 22,680.00 0.00 18 4,082.40 0.00 22,680.00 26,762.40         19 31201509 - Cinta de nylon 2.3.9.9.05 Cinta para juntas sheetrock 25 UD 279 279 6,975.00 0.00 18 1,255.50 0.00 6,975.00 8,230.50         20 26121606 - Cable coaxial 2.3.9.6.01 Alambre thhn #12 blanco 15 UD 7,029 7,029 105,435.00 0.00 18 18,978.30 0.00 105,435.00 124,413.30         21 31201610 - Pegamentos 2.3.7.2.99 Pegamento pvc 16 oz 14 UD 347 347 4,858.00 0.00 18 874.44 0.00 4,858.00 5,732.44         22 11121604 - Madera blanda 2.3.1.4.01 Madera de 2'×6'×12' 150 UD 1,035 1,035 155,250.00 0.00 18 27,945.00 0.00 155,250.00 183,195.00         23 11121609 - Contrachapado 2.3.1.4.01 Playwood de pino 3/4'×4'×8' 80 UD 2,205 2,020 161,600.00 0.00 18 29,088.00 0.00 176,400.00 190,688.00 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_21/7/2026_5_01 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 1,695,043.00 DOP Budget Appropriation Value 1,981,801.74 DOP Account Value Annual Availability 2.3.1.4.01 602,810.00  DOP 693,851.80  DOP View 2.3.9.8.01 125,440.00  DOP 148,019.20  DOP View 2.3.9.6.01 268,535.00  DOP 315,986.30  DOP View 2.3.6.1.04 166,320.00  DOP 196,257.60  DOP View 2.3.9.8.02 268,650.00  DOP 317,007.00  DOP View 2.3.6.4.04 130,000.00  DOP 153,400.00  DOP View 2.3.6.3.06 98,775.00  DOP 116,554.50  DOP View 2.3.7.2.99 27,538.00  DOP 32,494.84  DOP View 2.3.9.9.05 6,975.00  DOP 8,230.50  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1784037290587tW0tY 14 1,981,801.74  DOP Aprobado Link