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.948001   Contract reference SEGURIDAD DEL METRO-2025-00028   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCION, PARA SER UTILIZADOS EN LA CONSTRUCCION DE UN REDUCTOR DE VELOCIDAD EN LA CALLE PRINCIPAL DE ESTE RECINTO MILITAR CORONEL ANGEL REMIGIO TAVERAS, ERD.   Type of Contract Goods   Contract Start: 09/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2025 16:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2025-0019   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION.   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN, PARA SER UTILIZADOS EN LA CONSTRUCCIÓN DE UN REDUCTOR DE VELOCIDAD EN LA CALLE PRINCIPAL DE ESTE RECINTO MILITAR CORONEL ÁNGEL REMIGIO TAVERAS, ERD.   Business Operation DIRECTOR EJECUTIVO,CESMET   Reply Reference SEGURIDAD DEL METRO-DAF-CD-2025-0019( OFERTA GRUPO   Type of Contract GoodsDominicana   Contract Value 58,481.98 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/03/2025 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2018464 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 49,561.00 0.00 8,920.98 0.00 58,481.98 58,481.98         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 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE 1/2 3 UD 649 550 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA DE 3/4 1 UD 1,863.22 1,579 1,579.00 0.00 18 284.22 0.00 1,863.22 1,863.22         3 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 50 LB 8 UD 932.2 790 6,320.00 0.00 18 1,137.60 0.00 7,457.60 7,457.60         4 11111611 - Gravilla 2.3.6.4.04 METRO DE GRAVILLA 1/4 X 3/16 3 M 3,776 3,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA GRIS 1 M 5,215.6 4,420 4,420.00 0.00 18 795.60 0.00 5,215.60 5,215.60         6 31261601 - Envoltorios o (...)31261601 - Envoltorios o recubrimientos de plástico 2.3.5.5.01 CAJA PLASTICA NATURAL CON RUEDAS CON RUEDAS 88 LT. 6 UD 5,111.76 4,332 25,992.00 0.00 18 4,678.56 0.00 30,670.56 30,670.56 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_5/3/2025_6_20 p.m..Pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 58,481.98 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 3,810.22  DOP ---- View 2.3.6.1.01 7,457.60  DOP ---- View 2.3.6.4.04 16,543.60  DOP ---- View 2.3.5.5.01 30,670.56  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 2025 EG1741189795955sFcuF 5 52,354.83  DOP Vencido Link