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.1105017   Contract reference Ayuntamiento Higuey-2026-00016   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION PARA SER UTILIZADOS EN REPARACIONES Y MANTENIMIENTOS MENORES DE ACERAS, CONTENES, BADENES, PARQUES, MUROS Y VIVIENDAS DEL MUNICIPIO DE HIGUEY.   Type of Contract Goods   Contract Start: 05/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/06/2026 16:00:00 ((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-01-ComprasMenores   Request Reference Ayuntamiento Higuey-DAF-CM-2026-0004   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION PARA SER UTILIZADOS EN REPARACIONES Y MANTENIMIENTOS MENORES DE ACERAS, CONTENES, BADENES, PARQUES, MUROS Y VIVIENDAS DEL MUNICIPIO DE HIGUEY   Description ADQUISICION DE MATERIALES DE CONSTRUCCION PARA SER UTILIZADOS EN REPARACIONES Y MANTENIMIENTOS MENORES DE ACERAS, CONTENES, BADENES, PARQUES, MUROS Y VIVIENDAS DEL MUNICIPIO DE HIGUEY.   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta Externa 2 Groupgarden & Construction SRL_EX   Type of Contract GoodsDominicana   Contract Value 373,824 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/06/2026 15:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2026 15:55:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AGUSTIN GUERRERO YUMA 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.2254144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 316,800.00 0.00 57,024.00 0.00 381,600.00 373,824.00         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         7 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 Arena Azul 72 M3 2,700 2,250 162,000.00 0.00 18 29,160.00 0.00 194,400.00 191,160.00         8 11111611 - Gravilla 2.3.6.4.04 Grava Azul 72 M3 2,600 2,150 154,800.00 0.00 18 27,864.00 0.00 187,200.00 182,664.00 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_2/6/2026_12_47 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 373,824.00 DOP Budget Appropriation Value 373,824.00 DOP Account Value Annual Availability 2.3.6.4.04 373,824.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 373,824.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CM-2026-0004 1 373,824.00  DOP Aprobado 2- Certificacion de Fondos.pdf