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.1091728   Contract reference CHN-2026-00059   Contract description: Adquisición de materiales para uso del edificio del HVC   Type of Contract Goods   Contract Start: 04/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/06/2026 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference CHN-DAF-CD-2026-0043   Request Title Adquisición de materiales para uso del edificio del HVC   Description Adquisición de materiales para uso del edificio del HVC   Business Operation departamento de operaciones   Reply Reference MATERIALES INDUSTRIALES, S.A.S._EXT   Type of Contract GoodsDominicana   Contract Value 84,824.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CIP - Transporte y seguro pagados hasta (lugar de destino convenido)   Contract Start Date 04/05/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hípica del Proyecto INVI-DOREX, Edificio Hipódromo V Centenario Paraje Km. 14, Aut. Las Américas, Sto. Dgo. Este OZAMA O METROPOLITANA 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.2280843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,885.00 0.00 12,939.30 0.00 85,080.00 84,824.30         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 30191502 - Andamios 2.6.1.1.01 ANDAMIOS a-3 1020X2000 5 UD 13,000 10,985 54,925.00 0.00 18 9,886.50 0.00 65,000.00 64,811.50         2 30191505 - Taburete escal(...)30191505 - Taburete escalonado 2.6.1.1.01 PLATAFORMA 2000 FIJA PINTADA 4 UD 4,250 3,595 14,380.00 0.00 18 2,588.40 0.00 17,000.00 16,968.40         3 31162702 - Ruedas 2.3.9.8.01 PLATAFORMA 2000 FIJA PINTADA 4 UD 770 645 2,580.00 0.00 18 464.40 0.00 3,080.00 3,044.40 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_24/4/2026_7_27 p.m..Pdf Download ORDEN_018.pdf ORDEN_018.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 84,824.30 DOP Budget Appropriation Value 84,824.30 DOP Account Value Annual Availability 2.6.1.1.01 81,779.90  DOP ---- View 2.3.9.8.01 3,044.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO 1 84,824.30  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 84,824.30  DOP Aprobado CUOTA A COMPROMETER_005.pdf