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.1100103   Contract reference CORAASAN-2026-00106   Contract description: CORAASAN-DAF-CM-2026-0030   Type of Contract Goods   Contract Start: 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 9 days ago (31/08/2026 15:00:00(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 CORAASAN-DAF-CM-2026-0030   Request Title Adquisición de hormigón asfaltico caliente. Delimitado a la provincia de Santiago de los Caballeros. Primera Convocatoria   Description Adquisición de hormigón asfaltico caliente. Delimitado a la provincia de Santiago de los Caballeros. Primera Convocatoria   Business Operation Div. Bacheo y Señalización   Reply Reference Soluciones Electromecánicas del Norte, SEDN, SRL._   Type of Contract GoodsDominicana   Contract Value 1,990,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/05/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 9 days ago (31/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. CIRCUNVALACION NO. 123, NIBAJE, SANTIAGO. R.D. 51000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2297104 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,686,949.15 0.00 303,650.85 0.00 2,000,000.96 1,990,600.00         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 30121601 - Asfalto 2.3.6.4.07 Hormigón Asfáltico caliente 148 M3 13,513.52 11,398.31 1,686,949.15 0.00 18 303,650.85 0.00 2,000,000.96 1,990,600.00 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_19/5/2026_2_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,990,600.00 DOP Budget Appropriation Value 1,990,600.00 DOP Account Value Annual Availability 2.3.6.4.07 1,990,600.00  DOP 1,990,600.00  DOP View Payment Calendar ID Description Value Month Year 1   Adquisición de hormigón asfaltico caliente 1,990,600.00  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779373687607uHUSn 1 1,990,600.00  DOP Aprobado Link