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.1138362   Contract reference AMM-2026-00007   Contract description: PAGO COMPRA DE MATERIAL (CEMENTO), PARA SER USADO EN LA CONSTRUCCION DE ACERAS Y CONTENES EN TODO EL MUNICIPIO DE MAO CON EL PLAN NACIONAL DE INFRAESTRUCTURA PEATONAL, ACERAS Y CONTENES. NO DE PROCEDIMIENTO AMM-DAF-CM-2026-0005.   Type of Contract Goods   Contract Start: 24 days ago (26/08/2026 14:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24 days ago (26/08/2026 15:00:00(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-01-ComprasMenores   Request Reference AMM-DAF-CM-2026-0005   Request Title “COMPRA DE MATERIAL (CEMENTO), PARA SER USADO EN LA CONSTRUCCIÓN DE ACERAS Y CONTENES EN TODO EL MUNICIPIO DE MAO CON EL PLAN NACIONAL DE INFRAESTRUCTURA PEATONAL, ACERAS Y CONTENES)”.   Description “COMPRA DE MATERIAL (CEMENTO), PARA SER USADO EN LA CONSTRUCCIÓN DE ACERAS Y CONTENES EN TODO EL MUNICIPIO DE MAO CON EL PLAN NACIONAL DE INFRAESTRUCTURA PEATONAL, ACERAS Y CONTENES)”.   Business Operation Departamento de Obras Municipales   Reply Reference BELLON S.A.S_EXT   Type of Contract GoodsDominicana   Contract Value 260,001.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24 days ago (26/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (31/08/2026 13:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance 27 DE FEBRERO ESQUINA SABANA LARGA 61000 CIBAO NOROESTE 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.2284932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 220,340.00 0.00 39,661.20 0.00 260,000.00 260,001.20         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 30111601 - Cemento 2.3.6.1.01 CEMENTO 500 UD 520 440.68 220,340.00 0.00 18 39,661.20 0.00 260,000.00 260,001.20 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_30/4/2026_5_16 p.m..Pdf Download BELLON-08262026111504.pdf BELLON-08262026111504.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 260,001.20 DOP Budget Appropriation Value 260,001.20 DOP Account Value Annual Availability 2.3.6.1.01 260,001.20  DOP 260,001.20  DOP View Payment Calendar ID Description Value Month Year 1   PAGO UNICO 260,001.20  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 260,001.20  DOP Aprobado CERIFICACION ESXT FONDOS BELLON.pdf