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.1119141
Contract reference
INEFI-2026-00134
Contract description:
COMPRA DE MATERIALES PARA MANTENIMIENTO DE PLAY
Type of Contract
Goods
Contract Start:
10/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30 days ago
(10/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
INEFI-DAF-CM-2026-0010
Request Title
COMPRA DE MATERIALES PARA MANTENIMIENTO DE PLAY
Description
COMPRA DE MATERIALES PARA MANTENIMIENTO DE PLAY
Business Operation
Clubes Escolares
Reply Reference
Group Dimel Hilario, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
1,140,995 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/07/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30 days ago
(10/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Republica de Ecuador, esq. Correa y Cidron, Urb. Honduras DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2271872 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
966,944.92
0.00
174,050.08
0.00
1,257,880.00
1,140,995.00
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
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
Tierra roja
395
M3
2,360
1,816.1
717,360.12
0.00
18
129,124.82
0.00
932,200.00
846,484.94
2
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
grava fina
85
M3
1,888
1,440.68
122,457.80
0.00
18
22,042.40
0.00
160,480.00
144,500.20
3
11111502 - Material de re
(...)
11111502 - Material de relleno
2.3.6.4.04
arena para grama
70
M3
2,360
1,816.1
127,127.00
0.00
18
22,882.86
0.00
165,200.00
150,009.86
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Group Dimel Hilario SRL.pdf
Group Dimel Hilario SRL.pdf
Download
Group Dimel Hilario SRL.pdf
Group Dimel Hilario SRL.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
1,140,995.00
DOP
Budget Appropriation Value
1,140,995.00
DOP
Account
Value
Annual Availability
2.3.6.4.04
1,140,995.00
DOP
1,140,995.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES PARA MANTENIMIENTO DE PLAY
1,140,995.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1779302716752P4jGu
1
1,140,995.00
DOP
Aprobado
Link