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.1098911   Contract reference ADN-2026-00116   Contract description: MATERIALES DE CONSTRUCCIÓN   Type of Contract Goods   Contract Start: 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 16/03/2027 00:00:00 ((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-05-LicitacionPublicaNacional   Request Reference ADN-CCC-LPN-2025-0016   Request Title MATERIALES DE CONSTRUCCIÓN   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCIÓN   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference CONAGREMIX, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 6,065,213.33 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2027 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,140,011.30 0.00 925,202.03 0.00 6,683,000.00 6,065,213.33         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         19 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla 3/8 x 20 140 UD 3,200 2,494.92 349,288.80 0.00 18 62,871.98 0.00 448,000.00 412,160.78         20 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varilla de 1/2 x 20 140 UD 3,100 2,416.95 338,373.00 0.00 18 60,907.14 0.00 434,000.00 399,280.14         14 30111601 - Cemento 2.3.6.1.01 Mezcla para pañete 1,000 UD 350 271.4 271,400.00 0.00 18 48,852.00 0.00 350,000.00 320,252.00         15 30111601 - Cemento 2.3.6.1.01 Pegamento cerámico 600 UD 210 162.84 97,704.00 0.00 18 17,586.72 0.00 126,000.00 115,290.72         16 30111601 - Cemento 2.3.6.1.01 Pegamento para concreto 300 UD 1,100 843.64 253,092.00 0.00 18 45,556.56 0.00 330,000.00 298,648.56         9 30111601 - Cemento 2.3.6.1.01 Cemento gris 8,000 UD 600 459.32 3,674,560.00 0.00 18 661,420.80 0.00 4,800,000.00 4,335,980.80         3 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Arena itabo 150 UD 1,300 1,037.29 155,593.50 0.00 18 28,006.83 0.00 195,000.00 183,600.33 Attestation Documents   Back To Top   Document Document Name VER PLIEGO DE CONDICIONES ESPECÍFICAS  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download Acto Autentico Apertura Sobres B.pdf Acto Autentico Apertura Sobres B.pdf Download Informe Evaluacion Economica y Adjudicacion.pdf Informe Evaluacion Economica y Adjudicacion.pdf Download Contrato Conagremix.pdf Contrato Conagremix.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 3,061,019.00 DOP Budget Appropriation Value 3,061,019.00 DOP Account Value Annual Availability 2.3.6.4.04 2,871,019.06  DOP ---- View 2.3.6.3.06 189,999.94  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO RECURRENTE 3,061,019.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-INT-2025-012079 2026 3,061,019.00  DOP Aprobado Cuota a Comprometer.pdf (View History)