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.1128865   Contract reference SREV-2026-00049   Contract description: materiales de contruccion   Type of Contract Goods   Contract Start: 21/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13 days ago (31/08/2026 00:00:00(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 SREV-DAF-CM-2026-0020   Request Title Adquisicion de materiales ferreteros   Description Adquisición de materiales ferreteros   Business Operation Infraestructura   Reply Reference Materiales de Construccion_EXT   Type of Contract GoodsDominicana   Contract Value 1,238,500.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 21/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE 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.2299406 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,049,577.00 0.00 188,923.86 0.00 1,395,400.00 1,238,500.86         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 2,000 UD 65 34.75 69,498.00 0.00 18 12,509.64 0.00 130,000.00 82,007.64         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas de 3/8 20 Q 4,015 2,966.1 59,322.00 0.00 18 10,677.96 0.00 80,300.00 69,999.96         3 30111601 - Cemento 2.3.6.1.01 Cemento gris (fundas) 1,000 PAQ 620 457.62 457,620.00 0.00 18 82,371.60 0.00 620,000.00 539,991.60         4 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena lavada 50 M3 2,450 1,779.66 88,983.00 0.00 18 16,016.94 0.00 122,500.00 104,999.94         5 11111611 - Gravilla 2.3.6.4.04 Grava planta 50 M3 2,450 1,822.03 91,101.50 0.00 18 16,398.27 0.00 122,500.00 107,499.77         6 30111601 - Cemento 2.3.6.1.01 cemento blanco (funda) 100 UD 1,500 1,610.17 161,017.00 0.00 18 28,983.06 0.00 150,000.00 190,000.06         7 31201601 - Adhesivos quím(...)31201601 - Adhesivos químicos 2.3.7.2.99 pega cerámica (funda) 450 UD 378 271.19 122,035.50 0.00 18 21,966.39 0.00 170,100.00 144,001.89 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_21/5/2026_2_48 p.m..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 1,238,500.86 DOP Budget Appropriation Value 1,238,500.86 DOP Account Value Annual Availability 2.3.6.3.06 69,999.96  DOP ---- View 2.3.7.2.99 144,001.89  DOP ---- View 2.3.6.4.04 212,499.71  DOP ---- View 2.3.6.1.01 811,999.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   materiales de construccion 1,238,500.86  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,238,500.86  DOP Aprobado certificacion cuota a comprometer.pdf