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.1008659   Contract reference INFOTEP-2025-01349   Contract description: “Suministro de Materiales para la Construcción de Verja Perimetral en Nuevo Centro Los Frailes, dirigido a MiPymes"   Type of Contract Goods   Contract Start: 28/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference INFOTEP-DAF-CD-2025-0574   Request Title “Suministro de Materiales para la Construcción de Verja Perimetral en Nuevo Centro Los Frailes, dirigido a MiPymes"   Description “Suministro de Materiales para la Construcción de Verja Perimetral en Nuevo Centro Los Frailes, dirigido a MiPymes"   Business Operation Departamento de Infraestructura   Reply Reference CORAMCA SRL_EXT   Type of Contract GoodsDominicana   Contract Value 237,227.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Paseo de los Aviadores No. 3, Ensanche Miraflores, D.N. 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.2125604 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,040.00 0.00 0.00 36,187.20 239,998.68 237,227.20         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 gris: cemento portland gris funda 42.5 kg 359 UD 668.52 560 201,040.00 0.00 0.00 18 36,187.20 239,998.68 237,227.20 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_28/8/2025_1_40 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_28/8/2025_1_40 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 237,227.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 237,227.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   “Suministro de Materiales para la Construcción de Verja Perimetral en Nuevo Centro Los Frailes, dirigido a MiPymes" 237,227.20  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.6.1.01 1 237,227.20  DOP Vencido CERTIFICACION DE CUOTA INFOTEP-DAF-CD-2025-0574.pdf