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.987510   Contract reference ASC-2025-00043   Contract description: DQUISICION DE MATERIALES DE CONSTRUCCION, PARA SER DONADOS A COMUNITARIOS   Type of Contract Services   Contract Start: 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 18/07/2025   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASC-DAF-CM-2025-0016   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION, PARA SER DONADOS A COMUNITARIOS   Description ADQUISICION DE MATERIALES DE CONSTRUCCION, PARA SER DONADOS A COMUNITARIOS   Business Operation DIRECCION ADMINISTRATIVA   Reply Reference FERRECENTRO RIVECAST_EXT   Type of Contract ServicesDominicana   Contract Value 556,370 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Constitución esq.Padre Borbom 91111 VALDESIA 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.2086619 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 471,500.00 0.00 0.00 84,870.00 583,000.00 556,370.00         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 30111601 - Cemento 2.3.6.1.01 Cemento 500 UD 540 499 249,500.00 0.00 0.00 18 44,910.00 270,000.00 294,410.00         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varillas de hierro 10 Q 3,300 2,800 28,000.00 0.00 0.00 18 5,040.00 33,000.00 33,040.00         3 60141006 - Bloques de con(...)60141006 - Bloques de construcción 2.3.9.4.01 Bloques de construcción 2,000 UD 40 27 54,000.00 0.00 0.00 18 9,720.00 80,000.00 63,720.00         4 30102012 - Lámina de zinc 2.3.6.3.06 Lámina de zinc 500 UD 400 280 140,000.00 0.00 0.00 18 25,200.00 200,000.00 165,200.00 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_30/6/2025_3_46 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.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 557,668.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 268,450.00  DOP ---- View 2.3.6.3.06 209,450.00  DOP ---- View 2.3.9.4.01 79,768.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 557,668.00  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 557,668.00  DOP Vencido Cuota a C 0016_20250718_0001.pdf