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.946800   Contract reference EGEHID-2025-00047   Contract description: Adquisición de materiales para ser utilizados en las construcción de vallas   Type of Contract Goods   Contract Start: 10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/03/2026 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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0011   Request Title Adquisicion de materiales para ser utilizados en las construcción de vallas   Description Adquisición de materiales para ser utilizados en las construcción de vallas   Business Operation Dirección de Mantenimiento y Conservación de Instalaciones   Reply Reference EGEHID-DAF-CM-2025-0011   Type of Contract GoodsDominicana   Contract Value 761,100 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/03/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Rómulo Betancourt No. 303 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2017169 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 645,000.00 0.00 116,100.00 0.00 540,000.00 761,100.00         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 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Discos abrasivos 50 UD 50 200 10,000.00 0.00 18 1,800.00 0.00 2,500.00 11,800.00         2 30102312 - Perfiles de zi(...)30102312 - Perfiles de zinc 2.3.6.3.06 Perfiles galvanizados 2x2x20 200 UD 1,200 950 190,000.00 0.00 18 34,200.00 0.00 240,000.00 224,200.00         3 30102312 - Perfiles de zi(...)30102312 - Perfiles de zinc 2.3.6.3.06 Perfiles galvanizados 4x4x20 100 UD 1,700 2,300 230,000.00 0.00 18 41,400.00 0.00 170,000.00 271,400.00         4 30102212 - Placa de zinc 2.3.6.3.06 Placa de zinc galvanizado 250 UD 450 785 196,250.00 0.00 18 35,325.00 0.00 112,500.00 231,575.00         5 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Electrodos 3/32 150 UD 100 125 18,750.00 0.00 18 3,375.00 0.00 15,000.00 22,125.00 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_5/3/2025_7_48 p.m..Pdf Download Existencia de fondo.pdf Existencia de fondo.pdf Download Adjudicacion EGEHID.pdf Adjudicacion EGEHID.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 761,100.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 749,300.00  DOP ---- View 2.3.6.4.06 11,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   materiales para ser utilizados en las construcción de vallas 761,100.00  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EGEHID-DMCI-2025-003 1 761,100.00  DOP Vencido Existencia de fondo.pdf