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.978250   Contract reference INAVI-2025-00055   Contract description: Materiales de Construccion.   Type of Contract Goods   Contract Start: 04/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/09/2025 09:00:00 ((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 INAVI-DAF-CD-2025-0043   Request Title Materiales de Construccion.   Description Materiales de Construccion.   Business Operation INGENIERIA   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 91,302.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 04/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2071442 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,375.00 0.00 13,927.50 0.00 91,302.50 91,302.50         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 LIBRAS DE CLAVO DULCE DE 2 1/2 4 UD 94.4 80 320.00 0.00 18 57.60 0.00 377.60 377.60         2 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 LIBRAS DE CLAVO ACERO DE 2 1/3 3 UD 88.5 75 225.00 0.00 18 40.50 0.00 265.50 265.50         3 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PANELES DE SHETROCK DE 1/2 10 UD 2,124 1,800 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         4 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PERFILES METALICOS PARA ESTRUCTURA CAL. 22 8 UD 590 500 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         5 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 POSTES VERTICALES PARA ESTRUCTURA CAL. 22 8 UD 601.8 510 4,080.00 0.00 18 734.40 0.00 4,814.40 4,814.40         6 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 TORNILLOS PARA PANEL 200 UD 11.8 10 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         7 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 TORNILLOS PARA ESTRUCTURA 200 UD 17.7 15 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         8 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 ESQUINEROS METALICOS 10 UD 141.6 120 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         9 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 HOJAS DE LIJA NO.120 4 UD 94.4 80 320.00 0.00 18 57.60 0.00 377.60 377.60         10 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 CINTA PARA JUNTA 1 UD 601.8 510 510.00 0.00 18 91.80 0.00 601.80 601.80         1 11111604 - Granito 2.3.6.4.04 M3 ARENA AZUL LAVADA 1 UD 4,283.4 3,630 3,630.00 0.00 18 653.40 0.00 4,283.40 4,283.40         2 11111604 - Granito 2.3.6.4.04 M3 GRAVA TRITURADA 1 UD 2,749.4 2,330 2,330.00 0.00 18 419.40 0.00 2,749.40 2,749.40         1 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 17 UD 885 750 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         2 30111601 - Cemento 2.3.6.1.01 FUNDAS DE PEGATOX 3 UD 448.4 380 1,140.00 0.00 18 205.20 0.00 1,345.20 1,345.20         3 30111601 - Cemento 2.3.6.1.01 FUNDAS DE DERRETIDO DE 10 LIB. 7 UD 389.4 330 2,310.00 0.00 18 415.80 0.00 2,725.80 2,725.80         4 30111601 - Cemento 2.3.6.1.01 CUBETA DE MASILLA 1 UD 3,610.8 3,060 3,060.00 0.00 18 550.80 0.00 3,610.80 3,610.80         5 30111601 - Cemento 2.3.6.1.01 METRO CERAMICA ANTIDESLIZANTE GUIA PARA NO VIDENTE 10 UD 2,183 1,850 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00 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_3/6/2025_7_35 p.m..Pdf Download ACTA DE ADJUDICACION CD43.pdf ACTA DE ADJUDICACION CD43.pdf Download EG1748979233566xzjUh.pdf EG1748979233566xzjUh.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 91,302.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 39,712.90  DOP ---- View 2.3.6.4.04 7,032.80  DOP ---- View 2.3.6.1.01 44,556.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Materiales de Construccion. 91,302.50  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748979233566xzjUh 1 91,302.50  DOP Vencido Link