1. General Information
|
2. Conditions
|
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.1057845
Contract reference
CHN-2025-00122
Contract description:
Adquisición de Arena para ser Utilizada en el Mantenimiento de la Pista del HVC.
Type of Contract
Goods
Contract Start:
05/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/04/2026 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-01-ComprasMenores
Request Reference
CHN-DAF-CM-2025-0040
Request Title
Adquisición de Arena para ser Utilizada en el Mantenimiento de la Pista del HVC.
Description
Adquisición de Arena para ser Utilizada en el Mantenimiento de la Pista del HVC.
Business Operation
departamento de operaciones
Reply Reference
COFERHER, SRL -- CHN-DAF-CM-2025-0040
Type of Contract
GoodsDominicana
Contract Value
275,399.11 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
CIP - Transporte y seguro pagados hasta (lugar de destino convenido)
Contract Start Date
05/01/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA 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.2211826 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
233,389.08
0.00
0.00
42,010.03
275,400.00
275,399.11
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
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
Arena Azul Lavada
108
M
2,550
2,161.01
233,389.08
0.00
0
0.00
18
42,010.03
275,400.00
275,399.11
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_29/12/2025_7_47 p.m..Pdf
Download
ORDEN CM-0040.pdf
ORDEN CM-0040.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
275,399.11
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.4.04
275,399.11
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO 1
275,399.11
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
275,399.11
DOP
Vencido
CUOTA A COMPROMETER 0040.pdf