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.1076293   Contract reference SRSO-2026-00039   Contract description: “ADQUISICION DE MATERIALES FERRETEROS PARA LA REPARACION DE LA PARED PERIMETRAL DEL SRSO.”   Type of Contract Goods   Contract Start: 17/03/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 4 days left (17/09/2026 14:00:00(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-02-ComprasDebajoUmbral   Request Reference SRSO-DAF-CD-2026-0009   Request Title “ADQUISICION DE MATERIALES FERRETEROS PARA LA REPARACION DE LA PARED PERIMETRAL DEL SRSO.”   Description “ADQUISICION DE MATERIALES FERRETEROS PARA LA REPARACION DE LA PARED PERIMETRAL DEL SRSO.”   Business Operation División de Infraestructura y Hostelería   Reply Reference SRSO-DAF-CM-2026-0009_CP001   Type of Contract GoodsDominicana   Contract Value 247,671.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance DR. DELGADO NUMERO 304 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2254215 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 209,891.15 0.00 37,780.41 0.00 238,275.00 247,671.56         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 FUNDA DE CEMENTO GRIS (Ver especificaciones técnicas anexas) 190 UD 650 561 106,590.00 0.00 18 19,186.20 0.00 123,500.00 125,776.20         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA AZUL TRITURADA LAVADA (MTS) (Ver especificaciones técnicas anexas) 20 M 2,835 2,533.9 50,678.00 0.00 18 9,122.04 0.00 56,700.00 59,800.04         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA CORRUGADA DE 1/2" x 20" (Ver especificaciones técnicas anexas) 30 UD 400 454.61 13,638.30 0.00 18 2,454.89 0.00 12,000.00 16,093.19         4 11111611 - Gravilla 2.3.6.4.04 GRAVA DE 3/4 (MTS) (Ver especificaciones técnicas anexas) 25 M 1,815 1,542.37 38,559.25 0.00 18 6,940.67 0.00 45,375.00 45,499.92         5 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVO DULCE DE 4" (LIBRA) (Ver especificaciones técnicas anexas) 10 LB 70 42.56 425.60 0.00 18 76.61 0.00 700.00 502.21 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_17/3/2026_2_08 p.m..Pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download CERT. RECTIF. APROP. PRESUP..pdf CERT. RECTIF. APROP. PRESUP..pdf Download CERT. CUOT. COMPROMISO.pdf CERT. CUOT. COMPROMISO.pdf Download ORDEN NO. SRSO-2026-00039 SUPLIGENSA.pdf ORDEN NO. SRSO-2026-00039 SUPLIGENSA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 247,671.56 DOP Budget Appropriation Value 247,671.56 DOP Account Value Annual Availability 2.3.6.3.06 16,595.40  DOP ---- View 2.3.6.4.04 105,299.96  DOP ---- View 2.3.6.1.01 125,776.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   “ADQUISICION DE MATERIALES FERRETEROS PARA LA REPARACION DE LA PARED PERIMETRAL DEL SRSO.” 247,671.56  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DAF-SRSO-CC-03-13 1 247,671.56  DOP Aprobado CERT. CUOT. COMPROMISO.pdf