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.1068219   Contract reference ASDO-2026-00018   Contract description: ADQUISICIÓN DE MATERIALES CONSTRUCCIÓN.   Type of Contract Goods   Contract Start: 23/02/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ASDO-DAF-CM-2026-0001   Request Title ADQUISICIÓN DE MATERIALES CONSTRUCCIÓN   Description ADQUISICIÓN DE MATERIALES CONSTRUCCIÓN   Business Operation Obras Publicas   Reply Reference Oferta ASDO-DAF-CM-2026-0001   Type of Contract GoodsDominicana   Contract Value 1,433,313.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/03/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Los coquitos cas. esq. prolongacion 27 de febrero, manzana 19 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2240916 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,214,672.64 0.00 0.00 218,641.08 1,317,450.00 1,433,313.72         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 30111601 - Cemento 2.3.6.1.01 CEMENTO 1,000 UD 530 489 489,000.00 0.00 0.00 18 88,020.00 530,000.00 577,020.00         2 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 ARENA TRITURADA 70 M3 2,500 2,119 148,330.00 0.00 0.00 18 26,699.40 175,000.00 175,029.40         3 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 GRAVA 105 M3 1,350 1,272 133,560.00 0.00 0.00 18 24,040.80 141,750.00 157,600.80         4 27111908 - Piedras o herr(...)27111908 - Piedras o herramientas o equipos de afilar 2.3.6.3.04 PIEDRA 134 M3 1,350 1,447 193,898.00 0.00 0.00 18 34,901.64 180,900.00 228,799.64         5 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 ATADOS DE VARILLAS 3/8 4 UD 69,000 61,556.16 246,224.64 0.00 0.00 18 44,320.44 276,000.00 290,545.08         6 39121618 - Alambre para f(...)39121618 - Alambre para fusible 2.3.9.6.01 ALAMBRE 50 LB 60 36 1,800.00 0.00 0.00 18 324.00 3,000.00 2,124.00         7 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 ENLATES 30 UD 360 62 1,860.00 0.00 0.00 18 334.80 10,800.00 2,194.80 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_19/2/2026_3_14 p.m..Pdf Download ORDEN DE COMPRA.pdf ORDEN DE COMPRA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,433,313.72 DOP Budget Appropriation Value 1,433,313.72 DOP Account Value Annual Availability 2.3.6.1.01 577,020.00  DOP ---- View 2.3.6.4.04 177,224.20  DOP ---- View 2.6.9.6.01 157,600.80  DOP ---- View 2.3.6.3.04 228,799.64  DOP ---- View 2.3.6.3.06 290,545.08  DOP ---- View 2.3.9.6.01 2,124.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES CONSTRUCCIÓN 1,433,313.72  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 D14-2026 1 1,433,313.72  DOP Aprobado CERTIFICACION.pdf