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.1051299   Contract reference DESARROLLO PROVINCIA-2025-00053   Contract description: COMPRA DE HORMIGÓN INDUSTRIAL 280 KG/CM2, PARA SER UTILIZADO EN EL PUENTE LAS LILA SANTO DOMINGO ESTE   Type of Contract Services   Contract Start: 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 DESARROLLO PROVINCIA-DAF-CM-2025-0023   Request Title COMPRA DE HORMIGÓN INDUSTRIAL 280 KG/CM2, PARA SER UTILIZADO EN EL PUENTE LAS LILA SANTO DOMINGO ESTE   Description COMPRA DE HORMIGÓN INDUSTRIAL 280 KG/CM2, PARA SER UTILIZADO EN EL PUENTE LAS LILA SANTO DOMINGO ESTE   Business Operation DEPARTAMENTO DE INGENIERÍA   Reply Reference COMPRA DE HORMIGÓN INDUSTRIAL 280 KG/CM2, PARA SER   Type of Contract ServicesDominicana   Contract Value 499,966 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Avenida Doctor Delgado esquina Moises Garcia #307, Santo Domingo 809 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.2198912 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 423,700.00 0.00 76,266.00 0.00 500,000.00 499,966.00         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 Hormigón industrial de F'c= 280 kg/cm2, se debe suministrar bomba, probetas, vibrador y cono de Abrams. 50 M3 10,000 8,474 423,700.00 0.00 18 76,266.00 0.00 500,000.00 499,966.00 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 Servicio_12/12/2025_9_10 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 499,966.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 499,966.00  DOP ---- View Payment Calendar ID Description Value Month Year 19   COMPRA DE HORMIGÓN INDUSTRIAL 280 KG/CM2, PARA SER UTILIZADO EN EL PUENTE LAS LILA SANTO DOMINGO ESTE 499,966.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765812393065PmqnT 1 499,966.00  DOP Vencido Link