1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.984701
Contract reference
MINISTERIO HACIENDA-2025-00149
Contract description:
Adquisiciones materiales de construcción para el Ministerio de Hacienda.
Type of Contract
Goods
Contract Start:
23/06/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MINISTERIO HACIENDA-DAF-CD-2025-0113
Request Title
Adquisiciones materiales de construcción para el Ministerio de Hacienda.
Description
Adquisiciones materiales de construcción para el Ministerio de Hacienda.
Business Operation
Servicios Generales
Reply Reference
OFERTA SUFERDOMCONSTRUVIO GROUP SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
41,253.57 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/06/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 13:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av.,México,No.45,Gazcue,Ministerio de Hacienda DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2079908 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
34,960.65
0.00
6,292.92
0.00
21,400.00
41,253.57
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
30111601 - Cemento
2.3.6.1.01
@MA185 FUNDA DE CEMENTO GRIS 42KG
25
UD
500
798.25
19,956.25
0.00
18
3,592.13
0.00
12,500.00
23,548.38
2
11111611 - Gravilla
2.3.6.4.04
@MA758 GRAVA 3/4 M3
1
M3
1,500
3,596.19
3,596.19
0.00
18
647.31
0.00
1,500.00
4,243.50
3
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
@MA938 ARENA LAVADA M3
2
M3
2,500
4,498.18
8,996.36
0.00
18
1,619.34
0.00
5,000.00
10,615.70
4
30131502 - Bloques de con
(...)
30131502 - Bloques de concreto
2.3.6.1.01
@MA940 BLOCK DE 8"
15
UD
100
105.65
1,584.75
0.00
18
285.26
0.00
1,500.00
1,870.01
5
30131502 - Bloques de con
(...)
30131502 - Bloques de concreto
2.3.6.1.01
@MA576 BLOCK DE 6"
10
UD
90
82.71
827.10
0.00
18
148.88
0.00
900.00
975.98
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_17/6/2025_1_53 p.m..Pdf
Download
ORDEN DE COMPRAS001.pdf
ORDEN DE COMPRAS001.pdf
Download
CUOTA001.pdf
CUOTA001.pdf
Download
APROPIACION001.pdf
APROPIACION001.pdf
Download
INFORME DEFINITIVO DE EVALUACION001.pdf
INFORME DEFINITIVO DE EVALUACION001.pdf
Download
ACTO SIMPLE001.pdf
ACTO SIMPLE001.pdf
Download
INFORME ADJ001.pdf
INFORME ADJ001.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
41,253.57
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
14,859.20
DOP
----
View
2.3.6.1.01
26,394.37
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
MONTO A PAGAR
41,253.57
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1750170365096BgkYA
1
41,253.57
DOP
Vencido
Link