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.1081637   Contract reference ADN-2026-00180   Contract description: ADN-2026-00180   Type of Contract Goods   Contract Start: 01/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 15:00:00 ((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 ADN-DAF-CM-2026-0023   Request Title ADQUISICIÓN DE PERFILES Y ANGULARES DE ACERO   Description ADQUISICIÓN DE PERFILES Y ANGULARES DE ACERO   Business Operation Direccion de Innovacion y Proyectos Especiales   Reply Reference ADN-DAF-CM-2026-0023   Type of Contract GoodsDominicana   Contract Value 511,317.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/04/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Jimenz moya 10101 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.2263410 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 433,320.00 0.00 77,997.60 0.00 317,930.00 511,317.60         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         15 30101604 - Barras de acer(...)30101604 - Barras de acero 2.3.6.3.06 BARRA REDONDA DE 38.10mm X 1.1/2" x 20' 35 UD 528 4,900 171,500.00 0.00 18 30,870.00 0.00 18,480.00 202,370.00         22 30102305 - Perfiles de ac(...)30102305 - Perfiles de acero inoxidable 2.3.6.3.06 PERFIL GALV 4"x4"x 20' 80 UD 2,790 2,249 179,920.00 0.00 18 32,385.60 0.00 223,200.00 212,305.60         26 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.06 PERFILES 1 1/2" x 1/2" x 20' 10 UD 200 590 5,900.00 0.00 18 1,062.00 0.00 2,000.00 6,962.00         30 30102205 - Placa de acero(...)30102205 - Placa de acero inoxidable 2.3.6.3.06 TOLA GALVANIZADA LISA C-20 • 4x8 pies • Calibre 20 50 UD 1,485 1,520 76,000.00 0.00 18 13,680.00 0.00 74,250.00 89,680.00 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_31/3/2026_7_05 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 38,940.00 DOP Budget Appropriation Value 38,940.00 DOP Account Value Annual Availability 2.3.6.3.06 38,940.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADN-2026-00182 38,940.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ADN-DAF-CM-2026-0023 2026 38,940.00  DOP Aprobado ADN-DAF-CM-2026-0023-APROPIACION PRESUESTARIA.pdf