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.1094401   Contract reference DNCD-2026-00034   Contract description: ADQUISICIÓN DE CONCRETO, EL CUAL SERA UTILIZADO EN LA CONSTRUCCIÓN DE UNA CANCHA EN LA CIUDAD DE BANI, COMO DONACIÓN DE ESTA DNCD A LA COMUNIDAD.   Type of Contract Goods   Contract Start: 08/05/2026 20:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 16:00:00(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-02-ComprasDebajoUmbral   Request Reference DNCD-DAF-CD-2026-0024   Request Title ADQUISICIÓN DE CONCRETO   Description ADQUISICIÓN DE CONCRETO, EL CUAL SERA UTILIZADO EN LA CONSTRUCCIÓN DE UNA CANCHA EN LA CIUDAD DE BANI, COMO DONACIÓN DE ESTA DNCD A LA COMUNIDAD.   Business Operation DEPARTAMENTO DE OBRAS CIVILES, DNCD.   Reply Reference DNCD-DAF-CD-2026-0024 (OFERTA _EXT   Type of Contract GoodsDominicana   Contract Value 257,300.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/05/2026 20:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA 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.2276447 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,050.90 0.00 39,249.16 0.00 257,300.00 257,300.06         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 30111501 - Concreto airea(...)30111501 - Concreto aireado 2.3.6.1.01 CONCRETO 210 KG/CM2 3/4 CONVENCIONAL 31 M3 8,300 7,033.9 218,050.90 0.00 18 39,249.16 0.00 257,300.00 257,300.06 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_21/4/2026_8_26 p.m..Pdf Download Orden de Compras DNCD-2026-00034.Pdf Orden de Compras DNCD-2026-00034.Pdf Download CUOTA DNCD-2026-00034.pdf CUOTA DNCD-2026-00034.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,300.06 DOP Budget Appropriation Value 257,300.06 DOP Account Value Annual Availability 2.3.6.1.01 257,300.06  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 257,300.06  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00034 1 257,300.06  DOP Aprobado CUOTA DNCD-2026-00034.pdf