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.1019701   Contract reference HRUSVP-2025-00469   Contract description: Adquisicion de Grava   Type of Contract Services   Contract Start: 30/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2025-0095   Request Title Adquisicion de Grava   Description Adquisicion de Grava   Business Operation TALLER DE MANTENIMIENTO   Reply Reference FERRETERIA HERNANDEZ ROSA & ASOC. S.R.L._EXT   Type of Contract ServicesDominicana   Contract Value 46,250.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2144201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 39,194.98 0.00 7,055.10 0.00 46,250.00 46,250.08         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 11111611 - Gravilla 2.3.6.4.04 Adquisicion de grava mtrs 25 UD 1,850 1,567.8 39,194.98 0.00 18 7,055.10 0.00 46,250.00 46,250.08 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA (9).pdf CUOTA (9).pdf Download ACTA DE ADJUDICACION (13).pdf ACTA DE ADJUDICACION (13).pdf Download Contract Technical Document Mappings Orden de Compras_30/9/2025_1_23 a.m..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 46,250.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 46,250.08  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisicion de Grava 46,250.08  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0095 1 46,250.08  DOP Vencido ACTA DE ADJUDICACION (13).pdf