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.1110249   Contract reference ETED-2026-01004   Contract description: ADQUISICION DE MATERIALES DE CONSTRUCCION.   Type of Contract Goods   Contract Start: 18/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 22/06/2026   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference ETED-DAF-CM-2026-0099   Request Title ADQUISICION DE MATERIALES DE CONSTRUCCION.   Description ADQUISICION DE MATERIALES DE CONSTRUCCION.   Business Operation GERENCIA NACIONAL DE MANTENIMIENTO DE SUBESTACIONES   Reply Reference ETED-DAF-CM-2026-0099 - Leopena   Type of Contract GoodsDominicana   Contract Value 1,019,166 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 18/06/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/09/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVENIDA ROMULO BETANCOURT 1228 BELLA VISTA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: ADQUISICION DE MATERIALES DE CONSTRUCCION, SOLICITADO POR LA GERENCIA DE MANTENIMIENTO DE SUBESTACIONES, MEDIANTE COMUNICACIÓN DE ÁREA DMI-GMS-150-26. Catalogue Items   Back To Top     1   DO1.PCCNTR.2317716 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 863,700.00 0.00 155,466.00 0.00 1,462,737.20 1,019,166.00         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 800 UD 744.88 425 340,000.00 0 0.00 18 61,200.00 0 0.00 595,904.00 401,200.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA AZUL LAVADA 120 M3 3,511.44 2,034 244,080.00 0 0.00 18 43,934.40 0 0.00 421,372.80 288,014.40         3 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 GRAVA 3/4 A 1/2 220 M3 2,024.82 1,271 279,620.00 0 0.00 18 50,331.60 0 0.00 445,460.40 329,951.60 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_18/6/2026_3_14 p.m..Pdf Download CF (37).pdf CF (37).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 487,594.88 DOP Budget Appropriation Value 1,882,982.95 DOP Account Value Annual Availability 2.3.6.1.01 487,594.88  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE CONSTRUCCION. 487,594.88  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 6000005737 2026 1,882,982.95  DOP Aprobado CF (37) (2).pdf