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.1059591   Contract reference DGDRAGAS-2026-00004   Contract description: Adquisición de Materiales para uso en la Fachada del Comedor de Alistado de esta Dirección General de Draga, Presas y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 16/01/2026 13:00:00 ((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-2026-0004   Request Title Adquisición de Materiales para uso en la Fachada del Comedor de Alistado de esta Dirección General de Draga, Presas y Balizamiento, ARD.   Description Adquisición de Materiales para uso en la Fachada del Comedor de Alistado de esta Dirección General de Draga, Presas y Balizamiento, ARD.   Business Operation Sub- Direccion Administrativa   Reply Reference Propuesta Valeryn Multiservice, EIRL _EXT   Type of Contract GoodsDominicana   Contract Value 76,937.63 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 16/01/2026 13:00:00 ((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.2221113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,201.38 0.00 11,736.25 0.00 65,201.38 76,937.63         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLANCHA USG-MAT SHEATHING 4´´ X 8´´X 1/2 12 UD 3,124.04 3,124.04 37,488.48 0.00 18 6,747.93 0.00 37,488.48 44,236.41         2 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PARAL 1 5/8´X 10 ´´ CALIBRE 22 30 UD 295 295 8,850.00 0.00 18 1,593.00 0.00 8,850.00 10,443.00         3 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 ESQUINERO METAL 1 1/4 X 10 15 UD 101.5 101.5 1,522.50 0.00 18 274.05 0.00 1,522.50 1,796.55         4 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 DURMIENTE 1 5/8 X 10 CALIBRE 22 15 UD 202 202 3,030.00 0.00 18 545.40 0.00 3,030.00 3,575.40         5 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 ESQUINERO PALSTICO 1 1/4 X 1/4 X 10´90 GRADOS 7 UD 133.2 133.2 932.40 0.00 18 167.83 0.00 932.40 1,100.23         6 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 ESQUINERO PLSTICO JOTA PERFORADO 1/2 X 10 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA TORNILLO PLANCHA AUTOBARRENA 1 1/4 4 UD 298.5 298.5 1,194.00 0.00 18 214.92 0.00 1,194.00 1,408.92         8 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE TORNILLO ESTRUTURA 7/16´AUTOBARRERA GRIPE RITE-PRO TWIST 2 UD 470 470 940.00 0.00 18 169.20 0.00 940.00 1,109.20         9 31161503 - Clavo-tornillo 2.3.6.3.06 LIBRA DE TORNILLO ESTRUTURA PUNTA FINA 7/16 AMERICANO 2 UD 362 362 724.00 0.00 18 130.32 0.00 724.00 854.32         10 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA DE FIBRA DE VIDRIO 2´X 300 AUTOADHESIVA USA 2 UD 635 635 1,270.00 0.00 18 228.60 0.00 1,270.00 1,498.60         11 30111502 - Concreto condu(...)30111502 - Concreto conductor 2.3.6.1.01 CEMENTIN GRIS 50 LBS 5 UD 1,290 1,290 6,450.00 0.00 18 1,161.00 0.00 6,450.00 7,611.00         12 31201605 - Masillas 2.3.7.2.99 CAJA MASILLA 50 LB 1 CAJ 2,300 2,300 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00 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_4_27 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 76,937.63 DOP Budget Appropriation Value 76,937.63 DOP Account Value Annual Availability 2.3.6.3.06 20,877.62  DOP 20,877.62  DOP View 2.3.9.9.05 1,498.60  DOP 1,498.60  DOP View 2.3.6.1.01 7,611.00  DOP 7,611.00  DOP View 2.3.7.2.99 2,714.00  DOP 2,714.00  DOP View 2.3.9.8.02 44,236.41  DOP 44,236.41  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 76,937.63  DOP Febrero 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1768580605925xeDDO 1 76,937.63  DOP Aprobado Link