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.1111605   Contract reference DASAC-2026-00311   Contract description: ADQUISICION DE MATERIALES PARA LA READECUACION DE LA ENTRADA DE LA INSTITUCION   Type of Contract Goods   Contract Start: 24/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/07/2026 12:00:00 ((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-02-ComprasDebajoUmbral   Request Reference DASAC-DAF-CD-2026-0026   Request Title ADQUISICION DE MATERIALES PARA LA READECUACION DE LA ENTRADA DE LA INSTITUCION   Description ADQUISICION DE MATERIALES PARA LA READECUACION DE LA ENTRADA DE LA INSTITUCION, DAF-CD-2026-0026.   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference CD-2026-0026 ADQUISICION DE MATERIALES PARA LA REA   Type of Contract GoodsDominicana   Contract Value 138,812.84 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2319246 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,638.00 0.00 21,174.84 0.00 151,076.00 138,812.84         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA LAVADA 2 METROS 2 M 3,100 2,550 5,100.00 0.00 18 918.00 0.00 6,200.00 6,018.00         2 11111611 - Gravilla 2.3.6.4.04 GRAVA 1 M 1,950 1,570 1,570.00 0.00 18 282.60 0.00 1,950.00 1,852.60         3 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS POR FUNDAS 18 UD 550 455 8,190.00 0.00 18 1,474.20 0.00 9,900.00 9,664.20         4 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA 1/2X20 UNIDAD ) 7XQQ Y 166X ATADO QUINTAL 7 Q 510 400 2,800.00 0.00 18 504.00 0.00 3,570.00 3,304.00         5 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE PICADO LIBRA 2 LB 100 75 150.00 0.00 18 27.00 0.00 200.00 177.00         7 46181811 - Lentes protect(...)46181811 - Lentes protectores 2.3.9.9.04 CARETA DE SOLDAR 2 UD 300 220 440.00 0.00 18 79.20 0.00 600.00 519.20         8 11101506 - Tiza 2.3.6.1.04 TIZA MECANICA 15 UD 15 10 150.00 0.00 18 27.00 0.00 225.00 177.00         9 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PLANCHA DE LOS PAÑOS CALIBRE 20 12 UD 3,500 2,800 33,600.00 0.00 18 6,048.00 0.00 42,000.00 39,648.00         10 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFILES DE 4X4X20 GRUESO 2 UD 2,900 2,200 4,400.00 0.00 18 792.00 0.00 5,800.00 5,192.00         11 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRA DE 1/2 6 UD 200 140 840.00 0.00 18 151.20 0.00 1,200.00 991.20         12 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE DE 9 METABO 10 UD 290 220 2,200.00 0.00 18 396.00 0.00 2,900.00 2,596.00         13 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 PERFILES DE 3X1 GRUESO 10 UD 1,000 800 8,000.00 0.00 18 1,440.00 0.00 10,000.00 9,440.00         14 39121436 - Electrodos 2.3.9.6.01 ELECTRODOS 3-32 10 LB 100 800 8,000.00 0.00 18 1,440.00 0.00 1,000.00 9,440.00         15 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE DE 7 METABO 10 UD 200 150 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         16 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 TORNILLOS AUTO BARRENABLE DE 1 500 UD 3.2 2 1,000.00 0.00 18 180.00 0.00 1,600.00 1,180.00         17 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 THINNER 1 GAL 450 375 375.00 0.00 18 67.50 0.00 450.00 442.50         18 31211904 - Brochas 2.3.6.3.04 BROCHAS DE 3 2 UD 75 45 90.00 0.00 18 16.20 0.00 150.00 106.20         19 23153305 - Machos de rosc(...)23153305 - Machos de roscar o matrices de trefilar 2.3.6.3.04 PUNTA DE TRIA 91 UD 11 8 728.00 0.00 18 131.04 0.00 1,001.00 859.04         20 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 CABLE TENSORES 40 PIES 40 UD 120 90 3,600.00 0.00 18 648.00 0.00 4,800.00 4,248.00         21 31162405 - Tensores 2.3.6.3.06 TENSORES DE 1 4 UD 250 210 840.00 0.00 18 151.20 0.00 1,000.00 991.20         22 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 ROLOS CON MOTAS 2 UD 200 100 200.00 0.00 18 36.00 0.00 400.00 236.00         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA DE OXIDO GRIS 2 GAL 820 670 1,340.00 0.00 18 241.20 0.00 1,640.00 1,581.20         24 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 ANCLAJE 12X100 1/2X4 20 UD 55 45 900.00 0.00 18 162.00 0.00 1,100.00 1,062.00         25 30102203 - Placa de hierr(...)30102203 - Placa de hierro 2.3.6.3.06 PLACA DE 6X6 DE 3/8 4 UD 800 650 2,600.00 0.00 18 468.00 0.00 3,200.00 3,068.00         26 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 DURMIENTES 2 1/2 10 UD 100 80 800.00 0.00 18 144.00 0.00 1,000.00 944.00         27 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 PARAL DE 2 1/2 1 PAQ 125 95 95.00 0.00 18 17.10 0.00 125.00 112.10         28 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLOS DE ESTRUCTURA 1 CAJ 400 320 320.00 0.00 18 57.60 0.00 400.00 377.60         29 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO DE PLANCHA 1 CAJ 400 310 310.00 0.00 18 55.80 0.00 400.00 365.80         30 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE SHERROCK 16 UD 2,800 1,650 26,400.00 0.00 18 4,752.00 0.00 44,800.00 31,152.00         31 31201507 - Cinta de fibra(...)31201507 - Cinta de fibra de vidrio 2.3.9.9.05 CINTA DE PAPEL DE SHERROCK ROLLOS 1 UD 200 120 120.00 0.00 18 21.60 0.00 200.00 141.60         32 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 ESQUINERO 11/4X1 1/4X10 6 UD 110 80 480.00 0.00 18 86.40 0.00 660.00 566.40         33 27111519 - Tijeras para e(...)27111519 - Tijeras para estaño 2.3.6.3.04 TIJERA DE SHERROCK 8 TRUPER 1 UD 605 500 500.00 0.00 18 90.00 0.00 605.00 590.00 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_22/6/2026_1_38 p.m..Pdf Download ORDEN CM-0026.pdf ORDEN CM-0026.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 138,812.84 DOP Budget Appropriation Value 138,812.84 DOP Account Value Annual Availability 2.3.6.3.06 67,242.30  DOP 67,242.30  DOP View 2.3.6.4.04 7,870.60  DOP 7,870.60  DOP View 2.3.9.6.01 13,865.00  DOP 13,865.00  DOP View 2.3.9.9.04 519.20  DOP 519.20  DOP View 2.3.6.1.04 31,329.00  DOP 31,329.00  DOP View 2.3.9.8.01 4,366.00  DOP 4,366.00  DOP View 2.3.7.2.06 2,023.70  DOP 2,023.70  DOP View 2.3.6.3.04 1,555.24  DOP 1,555.24  DOP View 2.3.9.9.05 377.60  DOP 377.60  DOP View 2.3.6.1.01 9,664.20  DOP 9,664.20  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA LA READECUACION DE LA ENTRADA DE LA INSTITUCION 138,812.84  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782151513502eeYDc 1 138,812.84  DOP Aprobado Link