1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084252
Contract reference
MOPC-2026-00002
Contract description:
ADQUISICION DE INSUMOS PARA SER UTILIZADOS EN LAS LABORES DE REPARACION, CONSTRUCCION Y RECONSTRUCCION PARA LAS PROVINCIAS AFECTADAS POR EL PASO DE LA TORMENTA TROPICAL MELISSA Perfil:Procesos de Excepción
Type of Contract
Goods
Contract Start:
10/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/10/2026 17:00:00
((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-08-ProcesosExcepcion
Request Reference
MOPC-MAE-PEEN-2025-0002
Request Title
ADQUISICION DE INSUMOS PARA SER UTILIZADOS EN LAS LABORES DE REPARACION, CONSTRUCCION Y RECONSTRUCCION PARA LAS PROVINCIAS AFECTADAS POR EL PASO DE LA TORMENTA TROPICAL MELISSA
Description
ADQUISICION DE INSUMOS PARA SER UTILIZADOS EN LAS LABORES DE REPARACION, CONSTRUCCION Y RECONSTRUCCION PARA LAS PROVINCIAS AFECTADAS POR EL PASO DE LA TORMENTA TROPICAL MELISSA
Business Operation
Dirección de Coordinación Regional
Reply Reference
Grasshopper Corporation, SRL _EXT
Type of Contract
GoodsDominicana
Contract Value
3,041,143.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/10/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2216002 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,577,240.00
0.00
463,903.20
0.00
3,578,040.00
3,041,143.20
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
13
40161507 - Membranas de f
(...)
40161507 - Membranas de filtrado
2.3.9.8.01
GEOTEXTIL NO TEJIDO
36,000
M2
99.39
71.59
2,577,240.00
0.00
18
463,903.20
0.00
3,578,040.00
3,041,143.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
cuota a compromter GRASSHOPPER CORPORATION SRL.pdf
cuota a compromter GRASSHOPPER CORPORATION SRL.pdf
Download
CONTRATO NO. 47-2026 GRASSHOPPER CORPORATION SRL.pdf
CONTRATO NO. 47-2026 GRASSHOPPER CORPORATION SRL.pdf
Download
Acta de Adjudicacion MOPC-MAE-PEEN-2025-0002.pdf
Acta de Adjudicacion MOPC-MAE-PEEN-2025-0002.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
207,090,000.00
DOP
Budget Appropriation Value
41,418,000.00
DOP
Account
Value
Annual Availability
2.3.6.3.06
207,090,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
avance
41,418,000.00
DOP
Febrero
2026
2
pago total
165,672,000.00
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1771443941719nzxwc
1
41,418,000.00
DOP
Aprobado
CUOTA LAKA GROUP SRL.pdf