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.1024200   Contract reference IDAC-2025-00501   Contract description: COMPRA DE MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 14/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/02/2026 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 IDAC-DAF-CD-2025-0239   Request Title COMPRA DE MATERIALES DE CONSTRUCCIÓN   Description COMPRA DE MATERIALES DE CONSTRUCCIÓN   Business Operation Dirección de Ingeniería   Reply Reference COMPRA DE MATERIALES DE CONSTRUCCIÓN _EXT   Type of Contract GoodsDominicana   Contract Value 48,321 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 14/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/02/2026 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.2151433 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,950.00 0.00 7,371.00 0.00 48,321.00 48,321.00         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK DE CONCRETO DE 6´´ 900 UD 53.69 45.5 40,950.00 0.00 18 7,371.00 0.00 48,321.00 48,321.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion_071.pdf acta de adjudicacion_071.pdf Download OC-00501.pdf OC-00501.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 48,321.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 48,321.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE CONSTRUCCIÓN 48,321.00  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 48,321.00  DOP Vencido DISP PRES EXP 522-2025.pdf