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.1045802   Contract reference CORAASAN-2025-00412   Contract description: Adquisición de Cemento gris y Cal hidratada.   Type of Contract Goods   Contract Start: 08/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 10:00:00 ((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 CORAASAN-DAF-CD-2025-0140   Request Title Adquisición de Cemento gris y Cal hidratada.   Description Adquisición de Cemento gris y Cal hidratada.   Business Operation Departamento Tratamiento de A.R.   Reply Reference Ferreteria El Escalon, SRL _EXT   Type of Contract GoodsDominicana   Contract Value 246,373.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/10/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2152056 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 208,791.52 0.00 37,582.47 0.00 246,374.00 246,373.99         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(Fundas) 383 UD 578 489.83 187,605.52 0.00 18 33,768.99 0.00 221,374.00 221,374.51         30111604 - Cal apagada 2.3.6.1.02 Cal Hidratada 50 UD 500 423.72 21,186.00 0.00 18 3,813.48 0.00 25,000.00 24,999.48 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION SIMPLE.pdf ACTA DE ADJUDICACION SIMPLE.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2025_2_57 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 246,373.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 221,374.51  DOP ---- View 2.3.6.1.02 24,999.48  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Cemento gris y Cal hidratada. 246,373.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1760449836480HuNRq 1 246,373.99  DOP Vencido Link