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.1034899   Contract reference IDAC-2025-00391   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 12/11/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 00:00:00 ((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-01-ComprasMenores   Request Reference IDAC-DAF-CM-2025-0072   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCIÓN   Description ADQUISICION DE MATERIALES DE CONSTRUCCIÓN   Business Operation Dirección de Ingeniería   Reply Reference INVERSIONES CORPORATIVA SALADILLO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 330,842.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV MEXICO ESQUINA 30 DE MARZO OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2117617 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 298,045.00 0.00 32,797.80 0.00 284,485.00 330,842.80         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de construccion de 6 100 UD 60 45.5 4,550.00 0.00 18 819.00 0.00 6,000.00 5,369.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena lavada 15m3 15 M3 2,500 3,315 49,725.00 0.00 0.00 0.00 37,500.00 49,725.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena de empañete 12m3 12 M3 2,100 3,080 36,960.00 0.00 0.00 0.00 25,200.00 36,960.00         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Grava fina 10m3 10 M3 2,000 1,915 19,150.00 0.00 0.00 0.00 20,000.00 19,150.00         9 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Abrazaderas de 1n 1/2 para malla ciclonica 200 UD 45 30 6,000.00 0.00 18 1,080.00 0.00 9,000.00 7,080.00         11 30111601 - Cemento 2.3.6.1.01 Funda de Cemento gris 75 UD 600 630 47,250.00 0.00 18 8,505.00 0.00 45,000.00 55,755.00         18 11121610 - Maderas duras 2.3.1.4.01 Plancha de madera de 1 pulg de espesor 5 UD 2,200 2,256 11,280.00 0.00 18 2,030.40 0.00 11,000.00 13,310.40         19 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Perfiles 2x4 y tola lisa 39 FT2 1,900 2,084 81,276.00 0.00 18 14,629.68 0.00 74,784.00 95,905.68         20 26101603 - Motores de cor(...)26101603 - Motores de corriente continua (CC) 2.6.5.6.01 Motor automatizado para puerta corrediza con su riel 1 UD 40,000 23,310 23,310.00 0.00 18 4,195.80 0.00 40,000.00 27,505.80         21 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura acrilica blanca 8 GAL 2,000 1,068 8,544.00 0.00 18 1,537.92 0.00 16,000.00 10,081.92         23 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 otros 1 UD 1 10,000 10,000.00 0.00 0.00 0.00 1.00 10,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion.pdf Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_18/8/2025_3_35 p.m..Pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download DISP PRES EXP 391B-2025.pdf DISP PRES EXP 391B-2025.pdf Download Orden de compras inversa.pdf Orden de compras inversa.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 144,477.42 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 759.09  DOP ---- View 2.3.6.3.06 109,996.29  DOP ---- View 2.3.7.2.06 14,927.00  DOP ---- View 2.3.9.8.02 18,795.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CONSTRUCCIÓN 144,477.42  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 391A-2025 1 144,477.42  DOP Vencido DISP PRES EXP 391A-2025.pdf