1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1030300
Contract reference
MOPC-2025-00259
Contract description:
ADQUISICIÓN DE CEMENTO GRIS, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES Perfil:Compras Menores
Type of Contract
Goods
Contract Start:
30/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MOPC-DAF-CM-2025-0056
Request Title
ADQUISICIÓN DE CEMENTO GRIS, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Description
ADQUISICIÓN DE CEMENTO GRIS, PARA USO DE LOS DIFERENTES DEPARTAMENTOS DEL MOPC, PROCESO DIRIGIDO EXCLUSIVAMENTE A MIPYMES
Business Operation
Dirección Administrativa
Reply Reference
CONSTRUSTOCK, SRL MOPC
Type of Contract
GoodsDominicana
Contract Value
1,602,283.65 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
30/10/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, esquina San Cristobal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2162933 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,357,867.50
0.00
244,416.15
0.00
1,798,500.00
1,602,283.65
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 TIPO PORTLAND
3,270
UD
550
415.25
1,357,867.50
0.00
18
244,416.15
0.00
1,798,500.00
1,602,283.65
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_28/10/2025_1_08 p.m..Pdf
Download
CUOTA A COMPROMTER CONSTRUSTOCK SRL.pdf
CUOTA A COMPROMTER CONSTRUSTOCK SRL.pdf
Download
ACTO ADMNISTRATIVO DE ADJUDICACION REF.MOPC-DAF-CM-2025-0056 (1).pdf
ACTO ADMNISTRATIVO DE ADJUDICACION REF.MOPC-DAF-CM-2025-0056 (1).pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,602,283.65
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
1,602,283.65
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
pago total
1,602,283.65
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17617554924232taTW
1
1,602,283.65
DOP
Vencido
Link