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.1050204
Contract reference
PROPEEP-2025-00432
Contract description:
Adquisición de Materiales de Construcción para Acciones sociales en sectores vulnerables
Type of Contract
Goods
Contract Start:
21/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/11/2026 00:00:00
((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-05-LicitacionPublicaNacional
Request Reference
PROPEEP-CCC-LPN-2025-0008
Request Title
Adquisición de Materiales de Construcción para Acciones sociales en sectores vulnerables
Description
Adquisición de Materiales de Construcción para Acciones sociales en sectores vulnerables
Business Operation
DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA
Reply Reference
PROPEEP-CCC-LPN-2025-0008
Type of Contract
GoodsDominicana
Contract Value
4,469,388.65 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
21/11/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/11/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Leopoldo Navarro Santo Domingo, Distrito Nacional, Edificio de Oficinas Gubernamentales Juan Pablo Duarte, 6to. Piso, Santo Domingo 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.2157136 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
3,787,617.50
0.00
681,771.15
0.00
5,832,300.00
4,469,388.65
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
6
30102403 - Varillas de hi
(...)
30102403 - Varillas de hierro
2.3.6.3.06
VARILLA DE 3/8" X 20'
150
Q
3,882
2,661.13
399,169.50
0.00
18
71,850.51
0.00
582,300.00
471,020.01
10
30102212 - Placa de zinc
2.3.6.3.06
PLANCHAS DE ZINC DE 3' X 6' CALIBRE 29 (ATADO 250 PLANCHAS)
56
UD
93,750
60,508
3,388,448.00
0.00
18
609,920.64
0.00
5,250,000.00
3,998,368.64
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Acto notarial apertura sobre B LPN-0008.pdf
Acto notarial apertura sobre B LPN-0008.pdf
Download
EG1761604066712mym2K cuota a comprometer empresas integradas.pdf
EG1761604066712mym2K cuota a comprometer empresas integradas.pdf
Download
Informe Economico LPN-2025-0008.pdf
Informe Economico LPN-2025-0008.pdf
Download
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
NOTIFICACION DE ADJUDICACION EMPRESAS INTEGRADAS.pdf
NOTIFICACION DE ADJUDICACION EMPRESAS INTEGRADAS.pdf
Download
FIANZA FIEL CUMPLIMIENTO CONTRATO EMPRESAS INTEGRADAS.pdf
FIANZA FIEL CUMPLIMIENTO CONTRATO EMPRESAS INTEGRADAS.pdf
Download
CONTRATO EMPRESAS INTEGRADAS.pdf
CONTRATO EMPRESAS INTEGRADAS.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
22,053,874.00
DOP
Budget Appropriation Value
2,616,325.41
DOP
Account
Value
Annual Availability
2.3.6.3.06
7,150,133.00
DOP
197,969.73
DOP
View
2.3.9.9.01
74,400.00
DOP
0.01
DOP
View
2.3.9.9.04
178,350.00
DOP
0.01
DOP
View
2.3.6.3.04
8,091.00
DOP
3,326.19
DOP
View
2.3.1.4.01
11,134,060.00
DOP
0.01
DOP
View
2.3.9.8.02
1,079,840.00
DOP
922,657.74
DOP
View
2.3.6.4.04
797,000.00
DOP
463,748.25
DOP
View
2.3.6.1.01
1,632,000.00
DOP
1,028,623.47
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754496686697Suniu
32
17,490,483.74
DOP
Vencido
Link
2026
EG1770746837844PWSQe
31
2,616,325.41
DOP
Aprobado
Link