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.1106004   Contract reference Ayuntamiento Higuey-2026-00019   Contract description: ADQUISICION DE MATERIALES PARA LA CONSTRUCCION DE PARRILLAS, TECHOS DE PARADAS, PUENTE PEATONAL Y DEMÁS TRABAJOS DE HERRERÍA EN EL MUNICIPIO DE HIGÜEY.   Type of Contract Goods   Contract Start: 09/06/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2026 12:00:00 ((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-2026-0006   Request Title ADQUISICION DE MATERIALES PARA LA CONSTRUCCION DE PARRILLAS, TECHOS DE PARADAS, PUENTE PEATONAL Y DEMÁS TRABAJOS DE HERRERÍA EN EL MUNICIPIO DE HIGÜEY   Description ADQUISICION DE MATERIALES PARA LA CONSTRUCCION DE PARRILLAS, TECHOS DE PARADAS, PUENTE PEATONAL Y DEMÁS TRABAJOS DE HERRERÍA EN EL MUNICIPIO DE HIGÜEY.   Business Operation OBRAS MUNICIPALES   Reply Reference Oferta Externa Metales Rolffot SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,814,099.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2026 11:05:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2026 11:55:00 ((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.2260435 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,537,372.85 0.00 276,727.11 0.00 1,855,500.00 1,814,099.96         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 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Angular 3 x 1/4 20 UD 5,000 4,110.17 82,203.40 0.00 18 14,796.61 0.00 100,000.00 97,000.01         2 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Angular 2 x 1/4 20 UD 3,200 2,639.84 52,796.80 0.00 18 9,503.42 0.00 64,000.00 62,300.22         3 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Angular 1 1/2 x 1/4 20 UD 2,400 2,000 40,000.00 0.00 18 7,200.00 0.00 48,000.00 47,200.00         4 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Chanel Acero 4" x 30" 40 UD 8,900 7,483.04 299,321.60 0.00 18 53,877.89 0.00 356,000.00 353,199.49         5 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Chanel Acero 3" x 30" 20 UD 6,900 5,911.02 118,220.40 0.00 18 21,279.67 0.00 138,000.00 139,500.07         6 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Planchuela 2 x 3/8 150 UD 2,700 2,245.76 336,864.00 0.00 18 60,635.52 0.00 405,000.00 397,499.52         7 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Planchuela 1 1/2 x 3/16 25 UD 1,100 889.83 22,245.75 0.00 18 4,004.24 0.00 27,500.00 26,249.99         8 30102212 - Placa de zinc 2.3.6.3.06 Plancha de Aluzinc 22 pies C-26 30 UD 3,600 3,029.66 90,889.80 0.00 18 16,360.16 0.00 108,000.00 107,249.96         9 30102212 - Placa de zinc 2.3.6.3.06 Plancha de Aluzinc 16 pies C-26 30 UD 2,700 2,203.39 66,101.70 0.00 18 11,898.31 0.00 81,000.00 78,000.01         10 30102212 - Placa de zinc 2.3.6.3.06 Placa de zinc Galvanizado C-16 4 x 8 10 UD 3,300 2,724.59 27,245.90 0.00 18 4,904.26 0.00 33,000.00 32,150.16         11 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil Galvanizado 3 x 1 1/2 1.6mm G 50 UD 1,800 1,474.58 73,729.00 0.00 18 13,271.22 0.00 90,000.00 87,000.22         12 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil Galvanizado 1 1/2 x 3/4 1.6mm G 50 UD 900 716.1 35,805.00 0.00 18 6,444.90 0.00 45,000.00 42,249.90         13 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil Galvanizado 2 x 2 1.6mm G 50 UD 1,600 1,288.14 64,407.00 0.00 18 11,593.26 0.00 80,000.00 76,000.26         14 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil Galvanizado 1 x 1 1.6mm G 50 UD 800 631.36 31,568.00 0.00 18 5,682.24 0.00 40,000.00 37,250.24         15 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil Galvanizado 1 1/2 x 1 1/2 1.6mm G 50 UD 1,200 970.34 48,517.00 0.00 18 8,733.06 0.00 60,000.00 57,250.06         16 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil Galvanizado 2 x 1 1.6mm G 50 UD 1,200 970.34 48,517.00 0.00 18 8,733.06 0.00 60,000.00 57,250.06         17 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 Perfil Galvanizado 3 x 3 1.6mm G 50 UD 2,400 1,978.81 98,940.50 0.00 18 17,809.29 0.00 120,000.00 116,749.79 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_9/6/2026_1_49 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 1,814,099.96 DOP Budget Appropriation Value 1,814,099.96 DOP Account Value Annual Availability 2.3.6.3.06 1,814,099.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago Total 1,814,099.96  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 CM-2026-0006 1 1,814,099.96  DOP Aprobado 2- Certificacion de fondos .pdf