1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1016761
Contract reference
MERCADOM-2025-00105
Contract description:
ADQ DE MATERIALES DE CONSTRUCCION
Type of Contract
Goods
Contract Start:
18/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MERCADOM-DAF-CM-2025-0032
Request Title
ADQ DE MATERIALES DE CONSTRUCCION
Description
ADQ DE MATERIALES DE CONSTRUCCION
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
MERCADOM CONSTRUCCION SUFERDOM SRL
Type of Contract
GoodsDominicana
Contract Value
642,933.35 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/09/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/11/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2135440 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
544,858.77
0.00
98,074.58
0.00
674,300.00
642,933.35
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA LAVADA AZUL
45
M3
2,550
2,250
101,250.00
0.00
18
18,225.00
0.00
114,750.00
119,475.00
2
30111601 - Cemento
2.3.6.1.01
FUNDA DE CEMENTO GRIS
500
UD
535
488.54
244,270.00
0.00
18
43,968.60
0.00
267,500.00
288,238.60
3
11111611 - Gravilla
2.3.6.4.04
GRAVA 1/2 A 3/4
50
M3
1,500
1,150
57,500.00
0.00
18
10,350.00
0.00
75,000.00
67,850.00
4
11162108 - Tela malla de
(...)
11162108 - Tela malla de alambre
2.3.6.3.06
ROLLO DE MALLA ELETROSOLDADA 10X10
9
UD
20,000
12,694.53
114,250.77
0.00
18
20,565.14
0.00
180,000.00
134,815.91
5
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.3.6.3.06
QUINTAL DE VARILLA DE 1/2 PULG
10
Q
3,705
2,758.8
27,588.00
0.00
18
4,965.84
0.00
37,050.00
32,553.84
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_15/9/2025_6_51 p.m..Pdf
Download
ACTA ADJUDICACION ADQ DE MATERIALES DE CONSTRUCCION.pdf
ACTA ADJUDICACION ADQ DE MATERIALES DE CONSTRUCCION.pdf
Download
CERTIF CUOTA PARA COMPROMETER.pdf
CERTIF CUOTA PARA COMPROMETER.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
642,933.35
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
187,325.00
DOP
----
View
2.3.6.1.01
288,238.60
DOP
----
View
2.3.6.3.06
167,369.75
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQ DE MATERIALES DE CONSTRUCCION
642,933.35
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1758047633715cm34I
1
642,933.35
DOP
Vencido
Link