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.1059516   Contract reference DGDRAGAS-2026-00003   Contract description: Adquisición de Madera y Tanque , para uso en la barcaza de esta Dirección General de Draga, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 16/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference DGDRAGAS-DAF-CD-2026-0003   Request Title Adquisición de Madera y Tanque , para uso en la barcaza de esta Dirección General de Draga, Presas y Balizamiento, ARD.   Description Adquisición de Madera y Tanque , para uso en la barcaza de esta Dirección General de Draga, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Distribuidora RSL, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 136,341.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/01/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.2221001 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 115,543.30 0.00 20,797.79 0.00 115,543.30 136,341.09         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 11121604 - Madera blanda 2.3.1.4.01 Madera Pino Americano Tratado 1x12x16 15 UD 1,980 1,980 29,700.00 0.00 18 5,346.00 0.00 29,700.00 35,046.00         2 11121604 - Madera blanda 2.3.1.4.01 Madera Pino Americano Tratado 2x4x12 10 UD 1,351 1,351 13,510.00 0.00 18 2,431.80 0.00 13,510.00 15,941.80         3 11121604 - Madera blanda 2.3.1.4.01 Madera Pino Americano Bruto Tratado 2x12x14 15 UD 1,445.5 1,445.5 21,682.50 0.00 18 3,902.85 0.00 21,682.50 25,585.35         4 11121604 - Madera blanda 2.3.1.4.01 Palos de Pino Tratado Americano 2x2x12 4 UD 653.2 653.2 2,612.80 0.00 18 470.30 0.00 2,612.80 3,083.10         5 24121807 - Recipientes de(...)24121807 - Recipientes de plástico 2.3.9.9.05 Tanque de 55 Galones Plástico 15 UD 2,350 2,350 35,250.00 0.00 18 6,345.00 0.00 35,250.00 41,595.00         6 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.06 Tola Negra Acero 1/4 4x8 1 UD 12,788 12,788 12,788.00 0.00 18 2,301.84 0.00 12,788.00 15,089.84 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 Compras_16/1/2026_1_04 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 136,341.09 DOP Budget Appropriation Value 136,341.09 DOP Account Value Annual Availability 2.3.9.9.05 41,595.00  DOP 41,595.00  DOP View 2.3.6.3.06 15,089.84  DOP 15,089.84  DOP View 2.3.1.4.01 79,656.25  DOP 79,656.25  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 136,341.09  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768569632696Gx0js 1 136,341.09  DOP Aprobado Link