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.1093062   Contract reference PROPEEP-2026-00075   Contract description: ADQUISICION DE ESTRUCTURA METALICA.   Type of Contract Goods   Contract Start: 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 10:00:00 ((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-01-ComprasMenores   Request Reference PROPEEP-DAF-CM-2026-0019   Request Title ADQUISICION DE ESTRUCTURA METALICA.   Description ADQUISICION DE ESTRUCTURA METALICA.   Business Operation DIRECCION DE PROYECTOS ESTRATEGICOS DE LA PRESIDENCIA   Reply Reference Roadman Group, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 1,278,580.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacen Principal de la Dirección General de Proyectos Estratégicos y Especiales de la Presidencia PROPEEP, previa coordinación, ubicado en la Provincia de San Cristóbal Municipio de Haina, en la Calle Eduardo Brito casi esquina Av. Refinería, Bajos de Haina detrás de la Estación de Combustible Petrocombisa.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Lote 1 - Estructura Metalica. Catalogue Items   Back To Top     1   DO1.PCCNTR.2285638 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,083,542.62 0.00 195,037.67 0.00 1,596,379.26 1,278,580.29         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 31331102 - Ensambles estr(...)31331102 - Ensambles estructurales pegados de acero al carbono 2.3.6.3.06 Estructura en truss de aluminio de 10 pies 20 UD 56,392.2 35,316.6 706,332.03 0.00 18 127,139.77 0.00 1,127,844.00 833,471.80         2 31331101 - Ensambles estr(...)31331101 - Ensambles estructurales pegados de aluminio 2.3.6.3.06 Estructura en truss de aluminio de 5 pies 6 UD 34,775.19 27,996.98 167,981.88 0.00 18 30,236.74 0.00 208,651.14 198,218.62         3 31331101 - Ensambles estr(...)31331101 - Ensambles estructurales pegados de aluminio 2.3.6.3.06 Corner (esquinas de conexión para truss) 12 UD 15,067.92 12,130.95 145,571.40 0.00 18 26,202.85 0.00 180,815.04 171,774.25         4 31331101 - Ensambles estr(...)31331101 - Ensambles estructurales pegados de aluminio 2.3.6.3.06 Grados / conectores angulares para truss 4 UD 15,067.92 12,130.95 48,523.80 0.00 18 8,734.28 0.00 60,271.68 57,258.08         5 31151705 - Cable de acero(...)31151705 - Cable de acero no eléctrico 2.3.9.9.05 Cables de acero de 20 pies para refuerzo estructural 5 UD 3,759.48 3,026.7 15,133.51 0.00 18 2,724.03 0.00 18,797.40 17,857.54 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM0019.pdf Acta de Adjudicacion CM0019.pdf Download Contract Technical Document Mappings Orden de Compras_1/5/2026_6_27 p.m..Pdf Download Orden de Compra de Roadman Group SRL lote 1 estructura metalica.pdf Orden de Compra de Roadman Group SRL lote 1 estructura metalica.pdf Download EG1777997661207pwskl cuota a comprometer Roadman Group SRL LOTE 1.pdf EG1777997661207pwskl cuota a comprometer Roadman Group SRL LOTE 1.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 1,794,125.54 DOP Budget Appropriation Value 1,466,200.29 DOP Account Value Annual Availability 2.3.6.3.06 1,596,376.86  DOP 1,302,022.75  DOP View 2.3.9.9.05 112,784.40  DOP 124,057.54  DOP View 2.3.9.9.01 18,797.40  DOP 9,440.00  DOP View 2.3.9.8.01 36,091.04  DOP 18,880.00  DOP View 2.6.1.9.01 30,075.84  DOP 11,800.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17764285789525il8t 7 1,466,200.29  DOP Aprobado Link