ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1072166
Contract reference	DGII-2026-00002
Contract description:	Suministro de Materiales de Albañilería Para Ser Utilizados a Nivel Nacional en Localidades de la DGII
Type of Contract	Goods
Contract Start:	06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-01-ComprasMenores
Request Reference	DGII-DAF-CM-2025-0078
Request Title	Suministro de Materiales de Albañilería Para Ser Utilizados a Nivel Nacional en Localidades de la DGII
Description	Suministro de Materiales de Albañilería Para Ser Utilizados a Nivel Nacional en Localidades de la DGII
Business Operation	Dpto. Ingenieria
Reply Reference	Soquimia, EIRL_EXT
Type of Contract	GoodsDominicana
Contract Value	51,247.4 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	06/03/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2214406 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
43,430.00	0.00	7,817.40	0.00	54,334.41	51,247.40

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

31201513 - Cintas antides(...)

2.3.9.9.05

Cintas antideslizantes de seguridad

289.23

230

6,900.00

0.00

1,242.00

0.00

8,676.90

8,142.00

31201520 - Cinta para mar(...)

2.3.9.9.05

Cinta para marcar los pasillos

289.23

220

440.00

0.00

79.20

0.00

578.46

519.20

31201601 - Adhesivos quím(...)

2.3.7.2.99

Adhesivos químicos

373.55

240

3,600.00

0.00

648.00

0.00

5,603.25

4,248.00

31201605 - Masillas

2.3.7.2.99

Masillas

281.97

210

12,600.00

0.00

2,268.00

0.00

16,918.20

14,868.00

31201605 - Masillas

2.3.7.2.99

Masillas

281.97

230

6,900.00

0.00

1,242.00

0.00

8,459.10

8,142.00

11111701 - Arena de sílic(...)

2.3.6.4.04

Arena de sílice

2,952.25

2,650

7,950.00

0.00

1,431.00

0.00

8,856.75

9,381.00

11111701 - Arena de sílic(...)

2.3.6.4.04

Arena de sílice

1,747.25

1,680

5,040.00

0.00

907.20

0.00

5,241.75

5,947.20

Attestation Documents

Contract Documents

Contract Document Template

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

Own resources

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

276,423.91 DOP

Budget Appropriation Value

276,423.91 DOP

Account	Value	Annual Availability
2.3.7.2.99	71,838.46 DOP	----	View
2.3.6.1.05	204,585.45 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	Unico	276,423.91 DOP	Mayo	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	CC-CM-2026-0028	1	276,423.91 DOP	Aprobado	Certificado de Cuota a Comprometer.pdf