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.958731   Contract reference PROPEEP-2025-00016   Contract description: ADQUISICION DE MATERIALES DE CONTRUCCION“   Type of Contract Goods   Contract Start: 02/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 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-02-ComprasDebajoUmbral   Request Reference PROPEEP-DAF-CD-2025-0010   Request Title “ADQUISICION DE MATERIALES DE CONTRUCCION“   Description “ADQUISICION DE MATERIALES DE CONTRUCCION“   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference CASA DOÑA MARCIA, CADOMA, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 245,399.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: CONFORME COTIZACION CASA DOÑA MARCIA, SRL Catalogue Items   Back To Top     1   DO1.PCCNTR.2034733 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 207,966.00 0.00 37,433.88 0.00 245,399.88 245,399.88         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 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 TABLA DE MADERA 230 UD 307.98 261 60,030.00 0.00 18 10,805.40 0.00 70,835.40 70,835.40         2 30103604 - Revestimiento (...)30103604 - Revestimiento o láminas de madera 2.3.1.4.01 MADERA 1X3X12 80 UD 411.82 349 27,920.00 0.00 18 5,025.60 0.00 32,945.60 32,945.60         3 30103604 - Revestimiento (...)30103604 - Revestimiento o láminas de madera 2.3.1.4.01 MADERA 2X4X12 40 UD 879.1 745 29,800.00 0.00 18 5,364.00 0.00 35,164.00 35,164.00         4 11121609 - Contrachapado 2.3.1.4.01 PLANCHA DE PLAYWOOD 12 UD 687.94 583 6,996.00 0.00 18 1,259.28 0.00 8,255.28 8,255.28         5 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO 30 UD 696.2 590 17,700.00 0.00 18 3,186.00 0.00 20,886.00 20,886.00         6 30102012 - Lámina de zinc 2.3.6.3.06 PLANCHA DE ZINC 120 UD 644.28 546 65,520.00 0.00 18 11,793.60 0.00 77,313.60 77,313.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CUOTA COM.pdf CUOTA COM.pdf Download orden firmada.pdf orden firmada.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 245,399.88 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 20,886.00  DOP ---- View 2.3.1.4.01 147,200.28  DOP ---- View 2.3.6.3.06 77,313.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CONTRUCCION“ 245,399.88  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743522757910Desy9 1 245,399.88  DOP Vencido Link