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.1077769   Contract reference OPRET-2026-00087   Contract description: ADQUISICIÓN DE PLANCHAS Y MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 20/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2026-0012   Request Title ADQUISICIÓN DE PLANCHAS Y MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN DE PLANCHAS Y MATERIALES DE CONSTRUCCIÓN   Business Operation División Mantenimiento de Obras Civiles   Reply Reference OPRET-DAF-CM-2026-0012   Type of Contract GoodsDominicana   Contract Value 30,548.55 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/03/2027 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Maximo Gomez esq Reyes Católicos, Cristo Rey OZAMA O METROPOLITANA 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.2248323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,888.60 0.00 4,659.95 0.00 143,708.90 30,548.55         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         3 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Gafas protectoras profesionales seguridad cristales oscuros con protección lateral integrada 60 UD 594.72 72.2 4,332.00 0.00 18 779.76 0.00 35,683.20 5,111.76         4 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 Gafas protectoras profesionales seguridad cristales transparente con protección lateral integrada 60 UD 528.64 67.11 4,026.60 0.00 18 724.79 0.00 31,718.40 4,751.39         19 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Planchas de plywood de 3/8" pino americano 20 UD 3,776 856 17,120.00 0.00 18 3,081.60 0.00 75,520.00 20,201.60         24 31162301 - Perfiles de mo(...)31162301 - Perfiles de montaje 2.3.6.3.06 Angular para plafones comercial 1¨ x 1¨ 10¨ Blanco 5 CAJ 157.46 82 410.00 0.00 18 73.80 0.00 787.30 483.80 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_9/3/2026_3_14 p.m..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 5,900.00 DOP Budget Appropriation Value 5,900.00 DOP Account Value Annual Availability 2.3.6.3.06 5,900.00  DOP 5,900.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Total 5,900.00  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773781900364fg21y 1 5,900.00  DOP Aprobado Link