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.1090979   Contract reference SEGURIDAD DEL METRO-2026-00031   Contract description: ADQUISICIÓN DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/06/2026 00:00:00 ((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 SEGURIDAD DEL METRO-DAF-CD-2026-0021   Request Title ADQUISICIÓN DE MATERIALES DE CONSTRUCCION   Description ADQUISICIÓN DE MATERIALES DE CONSTRUCCION   Business Operation Unidad Canina (CESMET)   Reply Reference ADQUISICIÓN DE MATERIALES DE CONSTRUCCION_EXT   Type of Contract GoodsDominicana   Contract Value 191,085.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/04/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Hermanas Mirabal No.01 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2281954 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,937.00 0.00 29,148.66 0.00 191,085.66 191,085.66         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 30131503 - Bloques de pie(...)30131503 - Bloques de piedra 2.3.6.4.04 BLOCK 6 550 UD 68.44 58 31,900.00 0.00 18 5,742.00 0.00 37,642.00 37,642.00         2 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 QUINTAL DE VARILLA 3/8X20 8 Q 5,174.3 4,385 35,080.00 0.00 18 6,314.40 0.00 41,394.40 41,394.40         3 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 50 UD 702.1 595 29,750.00 0.00 18 5,355.00 0.00 35,105.00 35,105.00         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA GRIS 8 M 3,776 3,200 25,600.00 0.00 18 4,608.00 0.00 30,208.00 30,208.00         5 26121515 - Alambre de sil(...)26121515 - Alambre de silicio-amianto (sa) 2.3.9.6.01 ALAMBRE DULCE #18 PICADO 20 LB 129.8 110 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA DE EMPAÑETE 1 M 4,012 3,400 3,400.00 0.00 18 612.00 0.00 4,012.00 4,012.00         7 11121610 - Maderas duras 2.3.1.4.01 ENLATE 1 X3/16 1 UD 3,058.56 2,592 2,592.00 0.00 18 466.56 0.00 3,058.56 3,058.56         8 30111601 - Cemento 2.3.6.1.01 CEMENTO PEGATO 20 UD 454.3 385 7,700.00 0.00 18 1,386.00 0.00 9,086.00 9,086.00         9 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 PORCELANATO 60X60 23 M 1,209.5 1,025 23,575.00 0.00 18 4,243.50 0.00 27,818.50 27,818.50         10 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 ESTOPA 430 GM 1 PAQ 165.2 140 140.00 0.00 18 25.20 0.00 165.20 165.20 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_27/4/2026_9_21 p.m..Pdf Download EG1777325144887eDQQZ.pdf EG1777325144887eDQQZ.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 191,085.66 DOP Budget Appropriation Value 191,085.66 DOP Account Value Annual Availability 2.3.6.4.04 71,862.00  DOP 71,862.00  DOP View 2.3.6.3.06 41,394.40  DOP 41,394.40  DOP View 2.3.6.1.01 44,191.00  DOP 44,191.00  DOP View 2.3.9.6.01 2,596.00  DOP 2,596.00  DOP View 2.3.1.4.01 3,058.56  DOP 3,058.56  DOP View 2.3.6.2.02 27,818.50  DOP 27,818.50  DOP View 2.3.2.1.01 165.20  DOP 165.20  DOP View Payment Calendar ID Description Value Month Year 0   PAGO TRASFERENCIA 191,085.66  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1777325144887eDQQZ 1 191,085.66  DOP Aprobado Link