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.1024586   Contract reference IDAC-2025-00392   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 14/10/2025 14:00:00 ((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 IDAC SUFERDOM SRL   Type of Contract GoodsDominicana   Contract Value 144,477.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2025 14:00:00 ((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.2117621 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 122,438.50 0.00 22,038.92 0.00 211,680.00 144,477.42         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         5 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Quintal de Varilla de 3/8 19 Q 3,200 1,441 27,379.00 0.00 18 4,928.22 0.00 60,800.00 32,307.22         6 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Quintal de varilla 1/2 2 Q 3,200 2,656.5 5,313.00 0.00 18 956.34 0.00 6,400.00 6,269.34         7 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollo de Malla ciclonica de 6´de altura con vinyk enlazado 8 UD 9,000 7,053.2 56,425.60 0.00 18 10,156.61 0.00 72,000.00 66,582.21         8 30102204 - Placa de acero 2.3.6.3.06 Planchuela de 1/2x20 para palla ciclonica 10 UD 160 138.6 1,386.00 0.00 18 249.48 0.00 1,600.00 1,635.48         10 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Tornillo con tuerca #11 200 UD 7 4.94 988.00 0.00 18 177.84 0.00 1,400.00 1,165.84         12 31231310 - Tubería de ace(...)31231310 - Tubería de acero 2.3.9.8.02 Tubo galvanizado de 1 1/2x20 para malla 40 UD 700 398.2 15,928.00 0.00 18 2,867.04 0.00 28,000.00 18,795.04         14 60124405 - Alambre de lat(...)60124405 - Alambre de latón 2.3.6.3.06 Libra de alambre dulce picado 20 LB 69 46.2 924.00 0.00 18 166.32 0.00 1,380.00 1,090.32         15 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Libra de clavo de acero de 3 pulg 10 LB 60 42.88 428.80 0.00 18 77.18 0.00 600.00 505.98         16 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 Libra de clavo dulce de 3 pulg 10 LB 50 37.28 372.80 0.00 18 67.10 0.00 500.00 439.90         17 11121610 - Maderas duras 2.3.1.4.01 Madera de pino, tabla 2x4x15 10 UD 1,900 64.33 643.30 0.00 18 115.79 0.00 19,000.00 759.09         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura semigloss azul claro 10 GAL 2,000 1,265 12,650.00 0.00 18 2,277.00 0.00 20,000.00 14,927.00 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_40 p.m..Pdf Download orden de compra suferdom.pdf orden de compra suferdom.pdf Download acta de adjudicacion.pdf acta de adjudicacion.pdf Download DISP PRES EXP 391A-2025.pdf DISP PRES EXP 391A-2025.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