1. General Information
|
2. Conditions
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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.1078696
Contract reference
AGRICULTURA-2026-00005
Contract description:
ADQUISION DE MATERIAL DE MINA
Type of Contract
Goods
Contract Start:
25/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2027 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-03-ComparacionDePrecios
Request Reference
AGRICULTURA-CCC-CP-2025-0016
Request Title
ADQUISION DE MATERIAL DE MINA
Description
Adquisición de material de mina, para ser usado en los caminos de las comunidades la yerba, ranchito bacui, distrito municipal el pino y saba rey, provincia la vega.
Business Operation
DEPTO. DE CAMINOS RURALES
Reply Reference
GRUPO DELSA_EXT
Type of Contract
GoodsDominicana
Contract Value
2,080,391.7 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
25/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2027 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
RES. LOS JARDINES, KM 6 1/2, AUTOPISTA DUARTE 809 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2230001 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
2,080,391.70
0.00
0.00
0.00
2,189,886.00
2,080,391.70
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
11111611 - Gravilla
2.3.6.4.04
Material de Mina
10,949.43
M3
200
190
2,080,391.70
0.00
0.00
0.00
2,189,886.00
2,080,391.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA DE COMPROMISO_020.pdf
CUOTA DE COMPROMISO_020.pdf
Download
ACTO DE ADJUDICACION.pdf
ACTO DE ADJUDICACION.pdf
Download
INFORME DEFINITIVO SOBRE B.pdf
INFORME DEFINITIVO SOBRE B.pdf
Download
ACTA APERTURA SOBRE B_013.pdf
ACTA APERTURA SOBRE B_013.pdf
Download
ACTO APROBACION SOBRE B_003.pdf
ACTO APROBACION SOBRE B_003.pdf
Download
CONTRATO GRUPO DELSA.pdf
CONTRATO GRUPO DELSA.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
2,080,391.70
DOP
Budget Appropriation Value
2,080,391.70
DOP
Account
Value
Annual Availability
2.3.6.4.04
2,080,391.70
DOP
2,080,391.70
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISION DE MATERIAL DE MINA
2,080,391.70
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1772463455049eaLMa
1
2,080,391.70
DOP
Aprobado
Link