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.988510   Contract reference CPADB-2025-00091   Contract description: Adquisición de materiales diversos de construcción para programa de ayuda a iniciativas comunitarias.   Type of Contract Goods   Contract Start: 07/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2026 23:00:00 ((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-05-LicitacionPublicaNacional   Request Reference CPADB-CCC-LPN-2025-0002   Request Title Adquisición de materiales diversos de construcción para programa de ayuda a iniciativas comunitarias.   Description Adquisición de materiales diversos de construcción para programa de ayuda a iniciativas comunitarias.   Business Operation DEPARTAMENTO DE DESARROLLO BARRIAL   Reply Reference Empresas Integradas, SAS_EXT   Type of Contract GoodsDominicana   Contract Value 13,151,107.56 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 14/07/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo #60-A, Gazcue D.N. DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2085067 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,192,374.77 0.00 1,958,732.79 0.00 14,231,221.20 13,151,107.56         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 Funda de cemento Gris De 42.5 Kg 11,955 UD 610 452.52 5,409,876.60 0.00 18 973,777.79 0.00 7,292,550.00 6,383,654.39         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 7,000 UD 60 42.36 296,520.00 0.00 18 53,373.60 0.00 420,000.00 349,893.60         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla 3/8 50 Q 3,693.39 2,680.51 134,025.50 0.00 18 24,124.59 0.00 184,669.50 158,150.09         4 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla 1/2 x 20 30 Q 3,693.39 2,680.51 80,415.30 0.00 18 14,474.75 0.00 110,801.70 94,890.05         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Itabo 72 M3 1,750 1,532.2 110,318.40 0.00 0 0.00 0.00 126,000.00 110,318.40         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de pañete 72 M3 2,575 2,780.66 200,207.52 0.00 0 0.00 0.00 185,400.00 200,207.52         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Lavada Azul 984 M3 2,900 2,522.03 2,481,677.52 0.00 18 446,701.95 0.00 2,853,600.00 2,928,379.47         8 11111611 - Gravilla 2.3.6.4.04 Gravilla 3/4 768 M3 1,750 1,516.53 1,164,695.04 0.00 18 209,645.11 0.00 1,344,000.00 1,374,340.15         9 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Rollo de malla electrosoldada de 20cm x 20cm 131 UD 13,000 7,453.39 976,394.09 0.00 18 175,750.94 0.00 1,703,000.00 1,152,145.03         10 60124412 - Alambre suave (...)60124412 - Alambre suave galvanizado 2.3.6.3.06 Libra alambre dulce 160 LB 70 2,114.03 338,244.80 0.00 18 60,884.06 0.00 11,200.00 399,128.86 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION FINAL.pdf ACTA DE ADJUDICACION FINAL.pdf Download CONTRATO 022-EMPRESAS INTEGRADAS.pdf CONTRATO 022-EMPRESAS INTEGRADAS.pdf Download ACTA DE APERTURA SOBRE B MATERIALES.pdf ACTA DE APERTURA SOBRE B MATERIALES.pdf Download INFORME B FINAL.pdf INFORME B FINAL.pdf Download certificacion de cuota a comprometer INTEGRADA.pdf certificacion de cuota a comprometer INTEGRADA.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 13,151,107.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,804,314.03  DOP ---- View 2.3.6.4.04 4,613,245.54  DOP ---- View 2.3.6.1.01 6,733,547.99  DOP ---- View Payment Calendar ID Description Value Month Year 2025   Adquisición de materiales diversos de construcción para programa de ayuda a iniciativas comunitarias. 13,151,107.56  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17513860136099VLSo 1 13,151,107.56  DOP Vencido Link