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.1013533   Contract reference ONESVIE-2025-00102   Contract description: ADQUISICION DE CEMENTOS PARA EL LABORATORIO ESTRUCTURAL DE LA ONESVIE   Type of Contract Goods   Contract Start: 11/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 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-02-ComprasDebajoUmbral   Request Reference ONESVIE-DAF-CD-2025-0054   Request Title ADQUISICION DE CEMENTOS PARA EL LABORATORIO ESTRUCTURAL DE LA ONESVIE   Description ADQUISICIÓN DE CEMENTOS PARA EL LABORATORIO ESTRUCTURAL DE LA ONESVIE   Business Operation Departamento de Instrumentación y Monitoreo.   Reply Reference B&F Mercantil, SRL ONESVIE-DAF-CD-2025-0054 _EXT   Type of Contract GoodsDominicana   Contract Value 45,435.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Ortega y Gasset esq. Pepillo Salcedo plaza de la salud, Edificio de la Comisión Nacional de Emergencias, 1er Piso. Santo Domingo D.N. Rep. Dom 10514 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2132107 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,504.30 0.00 6,930.78 0.00 41,000.00 45,435.08         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 Funda de mortero para pañete (Segun ficha tecnica) 10 UD 900 302.97 3,029.70 0.00 18 545.35 0.00 9,000.00 3,575.05         2 30111601 - Cemento 2.3.6.1.01 Cmento grout de 30kg. (Segun ficha tecnica) 20 UD 1,600 1,773.73 35,474.60 0.00 18 6,385.43 0.00 32,000.00 41,860.03 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name orden de compra BF Mercantil.pdf orden de compra BF Mercantil.pdf Download Informe economico cd-0054.pdf Informe economico cd-0054.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 45,435.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 45,435.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   1PAGO 45,435.08  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17575171931498c1IJ 1 45,435.08  DOP Vencido Link