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.1024126   Contract reference EGEHID-2025-00372   Contract description: Suministro de hormigón y mallas electrosoldada   Type of Contract Goods   Contract Start: 13/10/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/10/2026 17:00:00 ((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-01-ComprasMenores   Request Reference EGEHID-DAF-CM-2025-0114   Request Title Suministro de hormigón y mallas electrosoldada   Description Suministro de hormigón y mallas electrosoldada   Business Operation Dirección Administrativa   Reply Reference REYES.EGEHID-DAF-CM-2025-0114   Type of Contract GoodsDominicana   Contract Value 317,184 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/10/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio principal, parqueo P4/ Desiderio Arias   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.2152255 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 268,800.00 0.00 48,384.00 0.00 377,000.00 317,184.00         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 30111504 - Morteros 2.3.6.1.01 Piso de hormigon armado:20.0m X 14.5m X 0.10m 29 M3 8,000 7,200 208,800.00 0.00 18 37,584.00 0.00 232,000.00 246,384.00         2 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Rollo de malla electrosoldada D2.3 x D2.3 15x15 de 2.4 x 40mts 1 UD 145,000 60,000 60,000.00 0.00 18 10,800.00 0.00 145,000.00 70,800.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERTIFICADO DE FONDOS.pdf CERTIFICADO DE FONDOS.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.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 317,184.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 246,384.00  DOP ---- View 2.3.6.3.06 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TOTAL 317,184.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DA-SOL-202-2025 1 317,184.00  DOP Vencido CERTIFICADO DE FONDOS.pdf