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.1011934   Contract reference ADN-2025-00533   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days left (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2025-0006   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Business Operation DIRECCIÓN DE MANTENIMIENTO Y OBRAS COMUNITARIAS   Reply Reference Oferta ADN-CCC-LPN-2025-0006   Type of Contract GoodsDominicana   Contract Value 927,516.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days left (19/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Fray Cipriano de Utera 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.2102608 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 786,030.60 0.00 0.00 141,485.51 1,072,000.00 927,516.11         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         26 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla 3/8 x 20 (QUINTAL) 335 Q 3,200 2,346.36 786,030.60 0.00 0.00 18 141,485.51 1,072,000.00 927,516.11 Attestation Documents   Back To Top   Document Document Name VER DOCUMENTOS REQUERIDOS EN EL PLIEGO DE CONDICIONES  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Compulsa Notarial Apertura de Sobres B.pdf Compulsa Notarial Apertura de Sobres B.pdf Download MATCON~1.PDF MATCON~1.PDF Download Mat Construccion Acto de Adjudicacion.pdf Mat Construccion Acto de Adjudicacion.pdf Download Contrato MC.pdf Contrato MC.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 397,698.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 387,798.00  DOP ---- View 2.3.6.1.01 9,900.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO ÚNICO 397,698.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 ADN-INT-2025-002826 2025 397,698.20  DOP Vencido Cuota a Comprometer.pdf