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.1006731   Contract reference ADN-2025-00537   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 25/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/08/2026 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 Constructora Hertec, S.R.L._EXT   Type of Contract GoodsDominicana   Contract Value 8,027,325.23 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/08/2026 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.2103107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,952,192.15 0.00 1,075,133.08 0.00 9,651,380.00 8,027,325.23         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         23 30171701 - Adoquines 2.3.6.4.04 Tableta gris 3,000 UD 71 55.08 165,240.00 0.00 18 29,743.20 0.00 213,000.00 194,983.20         27 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla 1/2 x 20 (QUINTAL) 203 Q 3,100 2,605.93 529,003.79 0.00 18 95,220.68 0.00 629,300.00 624,224.47         10 30111601 - Cemento 2.3.6.1.01 Cemento (94 libras aprox.) 7,674 UD 600 440.67 3,381,701.58 0.00 18 608,706.28 0.00 4,604,400.00 3,990,407.86         19 30111601 - Cemento 2.3.6.1.01 Pegamento para cerámica (Funda) 260 UD 210 161.1 41,886.00 0.00 18 7,539.48 0.00 54,600.00 49,425.48         25 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla 3/8 corrugada 104 UD 250 190.67 19,829.68 0.00 18 3,569.34 0.00 26,000.00 23,399.02         16 11111605 - Mármol 2.3.6.4.04 Losa coralina rústica 650 UD 750 433.33 281,664.50 0.00 18 50,699.61 0.00 487,500.00 332,364.11         21 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 Pigmento (polvo mosaico) color rojo oxido 400 LB 54 35.59 14,236.00 0.00 18 2,562.48 0.00 21,600.00 16,798.48         22 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 Superplastificante para concreto 30 GAL 950 677.96 20,338.80 0.00 18 3,660.98 0.00 28,500.00 23,999.78         24 11111501 - Tierra 2.3.6.4.07 Tosca 200 M 1,300 1,016.95 203,390.00 0.00 18 36,610.20 0.00 260,000.00 240,000.20         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de pañete 60 M 3,363 2,288.14 137,288.40 0.00 0.00 0.00 201,780.00 137,288.40         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena itabo 210 M 1,300 974.57 204,659.70 0.00 0.00 0.00 273,000.00 204,659.70         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena lavada (azul) 690 M 2,800 1,906.77 1,315,671.30 0.00 18 236,820.83 0.00 1,932,000.00 1,552,492.13         13 11111611 - Gravilla 2.3.6.4.04 Grava de 1/2 (gris) 173 M 2,500 1,694.9 293,217.70 0.00 0.00 0.00 432,500.00 293,217.70         14 11111611 - Gravilla 2.3.6.4.04 Grava de 3/4 (gris) 203 M 2,400 1,694.9 344,064.70 0.00 0.00 0.00 487,200.00 344,064.70 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 Contrato.pdf Contrato.pdf Download Acta Provisional Apertura de Sobres B.pdf Acta Provisional Apertura de Sobres B.pdf Download Mat Construccion Acto de Adjudicacion.pdf Mat Construccion Acto de Adjudicacion.pdf Download MATCON~1.PDF MATCON~1.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