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.1051878   Contract reference AGRICULTURA-2025-00515   Contract description: ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 17/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/12/2026 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 AGRICULTURA-DAF-CM-2025-0209   Request Title ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN MATERIALES DE CONSTRUCCIÓN, LOS CUALES SERÁN UTILIZADOS PARA COMPLETAR LA SEXTA FASE DE LAS REPARACIONES DE LAS VIVIENDAS DE LAS COMUNIDADES: ARROYO BLANCO 1 Y 11, EN LA PROVINCIA ESPAILLAT. ESTE PROCESO VA DIRIGIDO A MIPYMES   Business Operation UNIDAD EJECUTORA DE PROYECTOS DE INVERSION PUBLICA   Reply Reference AGRICULTURA-DAF-CM-2025-0209   Type of Contract GoodsDominicana   Contract Value 351,518.22 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 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance MINISTERIO DE AGRICULTURA 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.2198508 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 327,795.10 0.00 23,723.12 0.00 351,588.00 351,518.22         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 FUNDAS DE CEMENTO GRIS 200 UD 580 573 114,600.00 0.00 18 20,628.00 0.00 116,000.00 135,228.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METROS DE ARENA AZUL LAVADA 40 UD 3,658 2,800 112,000.00 0.00 0 0.00 0.00 146,320.00 112,000.00         3 11111611 - Gravilla 2.3.6.4.04 METROS DE GRAVILLA 30 UD 2,242 2,800 84,000.00 0.00 0 0.00 0.00 67,260.00 84,000.00         4 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 QUINTALES DE VARILLA DE ACER DE 3/8 X 20 2 UD 4,229 3,260 6,520.00 0.00 18 1,173.60 0.00 8,458.00 7,693.60         5 30102012 - Lámina de zinc 2.3.6.3.06 PLANCHAS DE ZINC CALIBRE 29 30 UD 350 275.42 8,262.60 0.00 18 1,487.27 0.00 10,500.00 9,749.87         6 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CAJAS DE CLAVO DE ZINC DE 50 LIBRAS 1 UD 3,050 2,412.5 2,412.50 0.00 18 434.25 0.00 3,050.00 2,846.75 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 CUOTA.pdf CUOTA.pdf Download Contract Technical Document Mappings Orden de Compras_17/12/2025_12_47 p.m..Pdf Download ORDEN-0515.pdf ORDEN-0515.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 351,588.00 DOP Budget Appropriation Value 351,518.22 DOP Account Value Annual Availability 2.3.6.1.01 116,000.00  DOP 135,228.00  DOP View 2.3.6.4.04 213,580.00  DOP 196,000.00  DOP View 2.3.6.3.06 22,008.00  DOP 20,290.22  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 EG1764964897477VgBYV 8 351,518.22  DOP Vencido Link 2026 EG1774541812985V01wT 1 351,518.22  DOP Aprobado Link