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.1093982   Contract reference ASDN-2026-00032   Contract description: ADQUISICION DE MATERIALES PARA LA REPARACION DE VIVIENDAS AFECTADAS POR LA TORMENTA MELISA EN EL MUNICIPIO SDN.   Type of Contract Goods   Contract Start: 08/05/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2026 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-03-ComparacionDePrecios   Request Reference ASDN-CCC-CP-2025-0028   Request Title ADQUISICION DE MATERIALES PARA LA REPARACION DE VIVIENDAS AFECTADAS POR LA TORMENTA MELISA EN EL MUNICIPIO SDN.   Description ADQUISICION DE MATERIALES PARA LA REPARACION DE VIVIENDAS AFECTADAS POR LA TORMENTA MELISA EN EL MUNICIPIO SDN.   Business Operation DIRECCIÓN OBRAS PUBLICAS MUNICIPALES   Reply Reference PROVLMPO, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 5,498,028.09 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CPT - Transporte pagado hasta (lugar de destino convenido)   Contract Start Date 08/05/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/05/2026 13:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE.HERMANAS MIRABAL,ESQ.GRAL.MODESTO DIAZ, URB. MAXIMO GOMEZ, STO.DGO. NORTE, R.D. DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2259938 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,659,345.84 0.00 0.00 838,682.25 5,499,999.88 5,498,028.09         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 11101704 - Acero 2.3.6.3.06 ACERO 3/8 52 Q 3,294.3 2,627 136,604.00 0.00 0.00 18 24,588.72 171,303.60 161,192.72         2 11101704 - Acero 2.3.6.3.06 ACERO 1/2 52 Q 3,294.3 2,627.01 136,604.52 0.00 0.00 18 24,588.81 171,303.60 161,193.33         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA AZUL LAVADA 300 M3 1,667 1,915 574,500.00 0.00 0.00 18 103,410.00 500,100.00 677,910.00         4 11111611 - Gravilla 2.3.6.4.04 GRAVA 150 M3 1,403.34 1,356 203,400.00 0.00 0.00 18 36,612.00 210,501.00 240,012.00         5 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOCK 12,960 UD 48.57 29.64 384,134.40 0.00 0.00 18 69,144.19 629,467.20 453,278.59         6 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS (FUNDA) 3,500 UD 346.92 466 1,631,000.00 0.00 0.00 18 293,580.00 1,214,220.00 1,924,580.00         7 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO CORIENTE 2- 1/2'' 185 LB 59.67 59 10,915.00 0.00 0.00 18 1,964.70 11,038.95 12,879.70         8 31162006 - Clavos de alam(...)31162006 - Clavos de alambre 2.3.6.3.06 CLAVO CORIENTE 4'' 185 LB 57.82 59.26 10,963.10 0.00 0.00 18 1,973.36 10,696.70 12,936.46         9 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVO DE ACERO 2- 1/2'' 185 LB 60.15 67.8 12,543.00 0.00 0.00 18 2,257.74 11,127.75 14,800.74         10 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVO DE ACERO 4'' 185 LB 57.82 67.8 12,543.00 0.00 0.00 18 2,257.74 10,696.70 14,800.74         11 11121610 - Maderas duras 2.3.1.4.01 MADERA 1X4 1,950 IN² 139.53 82.63 161,128.50 0.00 0.00 18 29,003.13 272,083.50 190,131.63         12 11121610 - Maderas duras 2.3.1.4.01 MADERA 2X4 1,950 IN² 139.52 90.68 176,826.00 0.00 0.00 18 31,828.68 272,064.00 208,654.68         13 11121610 - Maderas duras 2.3.1.4.01 MADERA BRUTA AMERICANA 1,876 IN² 674.75 84.75 158,991.00 0.00 0.00 18 28,618.38 1,265,831.00 187,609.38         14 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVO DE ZINC 179 UD 52.04 67.8 12,136.20 0.00 0.00 18 2,184.52 9,315.16 14,320.72         15 30102202 - Placa de aleac(...)30102202 - Placa de aleación no ferrosa 2.3.6.3.06 ZINC ACANALADO CALIBRE 29-PLANCHA 6 x 3 PIES 2,992 UD 247.41 346.61 1,037,057.12 0.00 0.00 18 186,670.28 740,250.72 1,223,727.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download ACTA SIMPLE.pdf ACTA SIMPLE.pdf Download INFORME ECONOMICO.pdf INFORME ECONOMICO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 5,498,028.09 DOP Budget Appropriation Value 5,500,000.00 DOP Account Value Annual Availability 2.3.6.3.06 1,615,851.81  DOP ---- View 2.3.6.4.04 917,922.00  DOP ---- View 2.3.1.4.01 586,395.69  DOP ---- View 2.3.6.1.01 2,377,858.59  DOP ---- View Payment Calendar ID Description Value Month Year 1   CHEQUE 5,498,028.09  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 0028 2025 5,500,000.00  DOP Aprobado certificacion de fondos.pdf