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.1113749   Contract reference CORAAMOCA-2026-00074   Contract description: ADQUISICION DE MATERIAL DE CONTRUCCION, CEMENTO GRIS.   Type of Contract Goods   Contract Start: 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18 days ago (25/08/2026 15:00:00(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 CORAAMOCA-DAF-CD-2026-0024   Request Title ADQUISICION DE MATERIAL DE CONTRUCCION, CEMENTO GRIS.   Description ADQUISICION DE CEMENTO GRIS.PARA DIFERENTES AVERIAS DEL DEPARTAMENTO DE AGUAS RESIDUALES E INGENIERIA.   Business Operation AGUA RESIDUALES Y SANEAMIENTO   Reply Reference CONSTRUSTOCK, SRL CORROMOCA 2   Type of Contract GoodsDominicana   Contract Value 156,000.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18 days ago (25/08/2026 15:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE PRESIDENTE VASQUEZ ESQ SANCHEZ CIBAO NORTE 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.2321322 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 132,204.00 0.00 23,796.72 0.00 164,400.00 156,000.72         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 gris tipo portland 300 UD 548 440.68 132,204.00 0.00 18 23,796.72 0.00 164,400.00 156,000.72 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_24/6/2026_4_27 p.m..Pdf Download ORDEN DE COMPRA CEMENTO.pdf ORDEN DE COMPRA CEMENTO.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 156,000.72 DOP Budget Appropriation Value 156,000.72 DOP Account Value Annual Availability 2.3.6.1.01 156,000.72  DOP 156,000.72  DOP View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 156,000.72  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782401418529xy199 1 156,000.72  DOP Aprobado Link