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.1027602   Contract reference INAVI-2025-00116   Contract description: COMPRAS DE MATERIALES DE CONSTRUCCION .   Type of Contract Goods   Contract Start: 22/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/01/2026 09:30:00 ((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 INAVI-DAF-CD-2025-0089   Request Title COMPRAS DE MATERIALES DE CONSTRUCCION .   Description COMPRAS DE MATERIALES DE CONSTRUCCION .   Business Operation INGENIERIA   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 246,920.9 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 22/10/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/01/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance BENITO MONCION 51 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2160007 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,255.00 0.00 0.00 37,665.90 246,920.90 246,920.90         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 deretido 15 UD 424.8 360 5,400.00 0.00 0.00 18 972.00 6,372.00 6,372.00         2 30111601 - Cemento 2.3.6.1.01 cemento blanco 5 UD 1,109.2 940 4,700.00 0.00 0.00 18 846.00 5,546.00 5,546.00         3 30111601 - Cemento 2.3.6.1.01 cemeto gris 45 UD 926.3 785 35,325.00 0.00 0.00 18 6,358.50 41,683.50 41,683.50         4 30111504 - Morteros 2.3.6.1.01 mezcla para colocar ceramica 30 UD 460.2 390 11,700.00 0.00 0.00 18 2,106.00 13,806.00 13,806.00         1 11111604 - Granito 2.3.6.4.04 grava triturada de 3/4 5 UD 2,714 2,300 11,500.00 0.00 0.00 18 2,070.00 13,570.00 13,570.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 metro arena azul lavada 5 M3 4,236.2 3,590 17,950.00 0.00 0.00 18 3,231.00 21,181.00 21,181.00         3 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 ceramica de pared 25 M3 885 750 18,750.00 0.00 0.00 18 3,375.00 22,125.00 22,125.00         4 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 porcelanato 25 M3 1,475 1,250 31,250.00 0.00 0.00 18 5,625.00 36,875.00 36,875.00         1 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 rollo malla electrosoldada 2 UD 22,302 18,900 37,800.00 0.00 0.00 18 6,804.00 44,604.00 44,604.00         2 27111514 - Cortadores de (...)27111514 - Cortadores de vidrio 2.3.6.3.04 cortadora de ceramica 1 UD 13,865 11,750 11,750.00 0.00 0.00 18 2,115.00 13,865.00 13,865.00         1 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 sacos vacios 50 UD 407.1 345 17,250.00 0.00 0.00 18 3,105.00 20,355.00 20,355.00         2 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.9.9.05 lona 4 UD 1,085.6 920 3,680.00 0.00 0.00 18 662.40 4,342.40 4,342.40         1 11151701 - Hilado de lana 2.3.2.1.01 estopa 5 UD 200.6 170 850.00 0.00 0.00 18 153.00 1,003.00 1,003.00         1 13101723 - Termoplástico 2.3.5.5.01 separadores de 333 5 UD 318.6 270 1,350.00 0.00 0.00 18 243.00 1,593.00 1,593.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_22/10/2025_1_59 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 246,920.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 34,751.00  DOP ---- View 2.3.6.1.05 59,000.00  DOP ---- View 2.3.6.3.06 44,604.00  DOP ---- View 2.3.6.1.01 67,407.50  DOP ---- View 2.3.9.9.05 24,697.40  DOP ---- View 2.3.2.1.01 1,003.00  DOP ---- View 2.3.5.5.01 1,593.00  DOP ---- View 2.3.6.3.04 13,865.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRAS DE MATERIALES DE CONSTRUCCION 246,920.90  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG176114242220448PoO 1 246,920.90  DOP Vencido Link