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.1139778   Contract reference MIDE-2026-00297   Contract description: ADQUISICIÓN DE MATERIALES DE HERRERÍA.   Type of Contract Goods   Contract Start: 14 days ago (29/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30 days left (14/10/2026 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-2026-0128   Request Title Adquisición de materiales de herrería.   Description Adquisición de materiales de herrería.   Business Operation Dirección General de Ingeniera, MIDE.   Reply Reference Power Machinery, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,933,701.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14 days ago (29/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30 days left (14/10/2026 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 la elaboración de barandillas y herrerías para vehículos propiedad del Ministerio de Defensa. Catalogue Items   Back To Top     1   DO1.PCCNTR.2359840 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,638,730.00 0.00 294,971.40 0.00 1,936,380.00 1,933,701.40         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 31231320 - Tubería de met(...)31231320 - Tubería de metal precioso 2.3.6.3.06 Tubos 1 1/2 x 20 color negro 130 UD 3,186 2,700 351,000.00 0.00 18 63,180.00 0.00 414,180.00 414,180.00         2 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Angulares de 2x1/4 145 UD 2,596 2,200 319,000.00 0.00 18 57,420.00 0.00 376,420.00 376,420.00         3 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 Angulares de 1 1/2 x 1/8 145 UD 1,180 1,000 145,000.00 0.00 18 26,100.00 0.00 171,100.00 171,100.00         4 31241607 - Barras redonda(...)31241607 - Barras redondas 2.3.6.3.06 Barras redonda de 3/4 x 20 55 UD 1,298 1,100 60,500.00 0.00 18 10,890.00 0.00 71,390.00 71,390.00         5 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Discos de corte no. 14 50 UD 295 250 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         6 30102218 - Placa de metal(...)30102218 - Placa de metales preciosos 2.3.6.3.06 Tola de 1/4 4x8 color negro 10 UD 9,440 7,998 79,980.00 0.00 18 14,396.40 0.00 94,400.00 94,376.40         7 31231320 - Tubería de met(...)31231320 - Tubería de metal precioso 2.3.6.3.06 Tubo de 3/4 color negro 750 UD 826 697 522,750.00 0.00 18 94,095.00 0.00 619,500.00 616,845.00         8 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Perfil de 2x1 color negro 200 UD 873.2 740 148,000.00 0.00 18 26,640.00 0.00 174,640.00 174,640.00 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_14/8/2026_8_12 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 1,933,701.40 DOP Budget Appropriation Value 1,933,701.40 DOP Account Value Annual Availability 2.3.6.3.06 1,918,951.40  DOP 1,918,951.40  DOP View 2.3.6.4.06 14,750.00  DOP 14,750.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago único por transferencia 1,933,701.40  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1786738528758IMHl3 1 1,933,701.40  DOP Aprobado Link