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.1079317   Contract reference AMB-2026-00012   Contract description: COMPRA DE MATERIALES PARA REPARACIONES DE VIVIENDAS.   Type of Contract Goods   Contract Start: 26/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15 days left (25/09/2026 10:00:00(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 AMB-DAF-CM-2026-0001   Request Title COMPRA DE MATERIALES PARA REPARACIONES DE VIVIENDAS.   Description COMPRA DE MATERIALES PARA REPARACIONES DE VIVIENDAS A LOS SECTORES, LOS TENDALES, EL RECODO, FUNDO NORTE, MANI ARRIBA, CAJUILITO ARRIBA, MEDIANTE EL PRESUPUESTO DEL AÑO 2026 POR MEDIO DE PRESUPUESTO PARTICIPATIVO.   Business Operation PRESUPUESTO PARTICIPATIVO   Reply Reference Oferta Centro ferretero los constructores, cefelco   Type of Contract GoodsDominicana   Contract Value 952,779.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 26/03/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15 days left (25/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Sánchez esq. Mella 94000 VALDESIA 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.2255220 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 952,779.44 0.00 0.00 0.00 972,580.00 952,779.44         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 30102201 - Placa de aleac(...)30102201 - Placa de aleación ferrosa 2.3.6.3.06 ZINC ACANALADO CAL-29 3X6 PIES (METALDOM) 1,260 UD 290 290 365,400.00 0.00 0.00 0.00 365,400.00 365,400.00         2 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 MADERA AMERICANA 1X4 DE 16 BTO. 5.33-PIEZ 645 UD 420 415 267,675.00 0.00 0.00 0.00 270,900.00 267,675.00         3 30103601 - Vigas de mader(...)30103601 - Vigas de madera 2.3.1.4.01 MADERA AMERICANA 2X3 DE 16 BTO. 8-PIEZ 228 UD 615 1,152 262,656.00 0.00 0.00 0.00 279,825.00 262,656.00         4 31201610 - Pegamentos 2.3.9.2.01 SILICON ABRO NEGRO 10.3 OZ (TUBO) 88 UD 240 250 22,000.00 0.00 0.00 0.00 21,120.00 22,000.00         5 60121247 - Caballetes de (...)60121247 - Caballetes de madera 2.6.1.9.01 CABALLETE C/29 154 UD 140 140 21,560.00 0.00 0.00 0.00 21,560.00 21,560.00         6 23231402 - Sierra cero 2.3.9.8.01 SERRUCHO VONDER SE 22 8 UD 440 420 3,360.00 0.00 0.00 0.00 3,520.00 3,360.00         7 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA KOMELON 8 MTS PROERGO AMARILLA PE85E KMC74N 6 UD 600 773.34 4,640.04 0.00 0.00 0.00 3,600.00 4,640.04         8 27111602 - Martillos 2.3.6.3.04 MARTILLO M/METAL TRUPER 20 OZ. MXC-20 2 UD 1,200 1,404.2 2,808.40 0.00 0.00 0.00 2,400.00 2,808.40         9 27111902 - Limas 2.3.6.3.04 LIMA TRIANGULAR 8 BELLOTA 5 UD 165 145 725.00 0.00 0.00 0.00 1,980.00 725.00         10 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.1.01 GUANTE DE BOLITAS 24 UD 50 45 1,080.00 0.00 0.00 0.00 1,200.00 1,080.00         11 27112719 - Pistolas para (...)27112719 - Pistolas para engomar 2.6.5.7.01 PISTOLA P/MASILLAR COLIMA L50003 5 UD 215 175 875.00 0.00 0.00 0.00 1,075.00 875.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRAS AMB-DAF-CM-2026-0001.pdf ORDEN DE COMPRAS AMB-DAF-CM-2026-0001.pdf Download EVALUACION ECONOMICA 2026-0001.pdf EVALUACION ECONOMICA 2026-0001.pdf Download ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.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 952,779.44 DOP Budget Appropriation Value 952,779.42 DOP Account Value Annual Availability 2.6.1.9.01 21,560.00  DOP ---- View 2.3.1.4.01 530,331.00  DOP ---- View 2.3.6.3.04 8,173.44  DOP ---- View 2.3.9.8.01 3,360.00  DOP ---- View 2.3.9.2.01 22,000.00  DOP ---- View 2.3.9.1.01 1,080.00  DOP ---- View 2.6.5.7.01 875.00  DOP ---- View 2.3.6.3.06 365,400.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO TOTAL CONTRA ENTREGA 952,779.44  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 MB-DAF-CM-2026-0001 2026 952,779.42  DOP Aprobado CERTIFICADO DE FONDO 2026-000120260325_13150765.pdf