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.1106731   Contract reference ASIS-2026-00004   Contract description: MATERIALES DE CONSTRUCCION PARA EL PARQUE DEL RINCON, OBRA DEL PPM   Type of Contract Goods   Contract Start: 12/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 11:00:00 ((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-01-ComprasMenores   Request Reference ASIS-DAF-CM-2026-0001   Request Title MATERIALES DE CONSTRUCCION PARQUE DEL RINCON   Description MATERIALES DE CONSTRUCCION PARA OBRA PPM PARQUE DEL RINCON PRIMERA FASE   Business Operation PPM   Reply Reference PROPUESTA AYUNTAMIENTO SAN IGNACIO DE SABANETA_EXT   Type of Contract GoodsDominicana   Contract Value 108,520 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Gregorio Luperon #8, Centro cuidad CIBAO NOROESTE DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2310232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 108,520.00 0.00 0.00 0.00 120,600.00 108,520.00         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 30111601 - Cemento 2.3.6.1.01 CEMENTO 100 UD 580 550 55,000.00 0.00 0.00 0.00 58,000.00 55,000.00         2 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 VARILLA 3/8X20 QUINTALES 7 UD 3,800 3,360 23,520.00 0.00 0.00 0.00 26,600.00 23,520.00         3 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK 6 DOS HOLLOS 600 UD 60 50 30,000.00 0.00 0.00 0.00 36,000.00 30,000.00 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 formato firma digital_10/6/2026_6_06 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 108,520.00 DOP Budget Appropriation Value 108,520.00 DOP Account Value Annual Availability 2.3.6.1.01 85,000.00  DOP 94,000.00  DOP View 2.3.6.3.06 23,520.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 108,520.00  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 108,520.00  DOP Aprobado CUOTA COMPROMISO EL RINCO .pdf