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.1108371   Contract reference DECEFARD-2026-00021   Contract description: Solicitud de adquisición de materiales de construccion ligera   Type of Contract Goods   Contract Start: 15/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20 days ago (15/07/2026 18:00:00(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 DECEFARD-DAF-CD-2026-0019   Request Title Solicitud de adquisición de materiales de construccion ligera   Description Solicitud de adquisición de materiales de construccion ligera   Business Operation Direccion de Educacion ,Capacitacion y Entrenamiento (DECEFARD)   Reply Reference Solicitud de adquisición de materiales de construc   Type of Contract GoodsDominicana   Contract Value 115,707.26 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20 days ago (15/07/2026 18:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aérea de San Isidro OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2301359 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,057.00 0.00 17,650.26 0.00 115,707.26 115,707.26         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 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.9.8.02 Plancha de pared 60cm. 26 UD 2,183 1,850 48,100.00 0.00 18 8,658.00 0.00 56,758.00 56,758.00         1 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.9.8.02 Panel muralla 20cm. 21 UD 581.74 493 10,353.00 0.00 18 1,863.54 0.00 12,216.54 12,216.54         1 30102603 - Banda de hierr(...)30102603 - Banda de hierro 2.3.6.3.06 Perfil de aluminio. 25 UD 466.1 395 9,875.00 0.00 18 1,777.50 0.00 11,652.50 11,652.50         1 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 Silicone uretano 10.5 onzas. 18 UD 741.04 628 11,304.00 0.00 18 2,034.72 0.00 13,338.72 13,338.72         1 30101515 - Ángulos de plá(...)30101515 - Ángulos de plástico 2.3.5.5.01 Esquineros plasticos. 15 UD 112.1 95 1,425.00 0.00 18 256.50 0.00 1,681.50 1,681.50         1 39101628 - Lámpara Led 2.3.9.6.01 Lamparas led 2x4 de 96w. 10 UD 2,006 1,700 17,000.00 0.00 18 3,060.00 0.00 20,060.00 20,060.00 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_25/5/2026_6_02 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 115,707.26 DOP Budget Appropriation Value 115,707.26 DOP Account Value Annual Availability 2.3.9.6.01 20,060.00  DOP 20,060.00  DOP View 2.3.9.8.02 68,974.54  DOP 68,974.54  DOP View 2.3.6.3.06 11,652.50  DOP 11,652.50  DOP View 2.3.7.2.99 13,338.72  DOP 13,338.72  DOP View 2.3.5.5.01 1,681.50  DOP 1,681.50  DOP View Payment Calendar ID Description Value Month Year 2026   Solicitud de adquisición de materiales de construccion ligera 115,707.26  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17797322917718YOmm 1 115,707.26  DOP Aprobado Link