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.1096504   Contract reference HGDVC-2026-00073   Contract description: COMPRA DE MATERIALES DE CONSTRUCCION   Type of Contract Goods   Contract Start: 14/05/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/07/2026 14:00:00 ((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 HGDVC-DAF-CD-2026-0027   Request Title COMPRA DE MATERIALES DE CONSTRUCCION   Description COMPRA DE MATERIALES DE CONSTRUCCION   Business Operation AREA DE MANTENIMIENTO   Reply Reference OFERTA EXTERNA_EXT   Type of Contract GoodsDominicana   Contract Value 183,239.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS 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.2290113 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 155,287.49 0.00 27,951.75 0.00 183,239.22 183,239.24         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 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 VARILLAS DE 3/8"(QUINTAL) 6 UD 7,316 6,200 37,200.00 0.00 18 6,696.00 0.00 43,896.00 43,896.00         2 31162418 - Ataduras de to(...)31162418 - Ataduras de torsión 2.3.6.3.06 ALAMBRE PICADO 20 LB 1,652 1,400 28,000.00 0.00 18 5,040.00 0.00 33,040.00 33,040.00         3 30111601 - Cemento 2.3.6.1.01 ARENA TRITURADA 5 M 6,018 5,100 25,500.00 0.00 18 4,590.00 0.00 30,090.00 30,090.00         4 30111601 - Cemento 2.3.6.1.01 CEMENTO (FUNDA) 30 UD 2,124 1,800 54,000.00 0.00 18 9,720.00 0.00 63,720.00 63,720.00         5 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 PLYWOOD (PLANCHA) 2 UD 3,750.91 3,178.74 6,357.49 0.00 18 1,144.35 0.00 7,501.82 7,501.84         6 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 ENLATES DE 2"X4"X10" 8 UD 295 250 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         7 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 ENLATES DE 1"X4"X10" 4 UD 212.4 180 720.00 0.00 18 129.60 0.00 849.60 849.60         8 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVOS DULCE DE 2 1/2 5 LB 129.8 110 550.00 0.00 18 99.00 0.00 649.00 649.00         9 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVOS DULCE DE 2 1/2 3 LB 188.8 160 480.00 0.00 18 86.40 0.00 566.40 566.40         10 31162002 - Clavos de somb(...)31162002 - Clavos de sombrerete 2.3.6.3.06 CLAVOS DULCE DE 4 3 LB 188.8 160 480.00 0.00 18 86.40 0.00 566.40 566.40 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_11/5/2026_1_58 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 183,239.24 DOP Budget Appropriation Value 183,239.24 DOP Account Value Annual Availability 2.3.6.3.06 89,429.24  DOP 89,429.24  DOP View 2.3.6.1.01 93,810.00  DOP 93,810.00  DOP View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES DE CONSTRUCCION 183,239.24  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778769190627xSgNZ 1 183,239.24  DOP Aprobado Link