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.1119722   Contract reference AMT-2026-00021   Contract description: Para pagar por cheque.   Type of Contract Goods   Contract Start: 13/07/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28 days ago (13/08/2026 09:30:00(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 AMT-DAF-CD-2026-0043   Request Title Adquisición de materiales de construcción para la reconstrucción del badén del Barrio Libertad.   Description Reconstrucción de badén cerca del departamento de los bomberos.   Business Operation Compras de materiales de construcción.   Reply Reference ferreteria Andres Reyes-0043   Type of Contract GoodsDominicana   Contract Value 50,029.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/07/2026 09:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28 days ago (13/08/2026 09:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Real no. 114. Thomas Hdez Tolentino Tamboril 51501 CIBAO NORTE 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.2334205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,398.15 0.00 7,631.67 0.00 50,029.45 50,029.82         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 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varillas 3/8x20 G-60 1.5 Q 3,590 3,042.37 4,563.56 0.00 18 821.44 0.00 5,385.00 5,385.00         2 30111601 - Cemento 2.3.6.1.01 Cemento 50 UD 529.99 449.15 22,457.50 0.00 18 4,042.35 0.00 26,499.50 26,499.85         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena gruesa. 6 M 1,695 1,436.44 8,618.64 0.00 18 1,551.36 0.00 10,170.00 10,170.00         4 11111611 - Gravilla 2.3.6.4.04 Grava 3/4. 5 M 1,594.99 1,351.69 6,758.45 0.00 18 1,216.52 0.00 7,974.95 7,974.97 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name WhatsApp Image 2026-07-10 at 2.30.41 PM.jpeg WhatsApp Image 2026-07-10 at 2.30.41 PM.jpeg 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 50,029.82 DOP Budget Appropriation Value 50,029.82 DOP Account Value Annual Availability 2.3.6.3.06 5,385.00  DOP ---- View 2.3.6.1.01 26,499.85  DOP ---- View 2.3.6.4.04 18,144.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago vía cheque 50,029.82  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMT-DAF-CD-2026-0043 1 50,029.82  DOP Aprobado 0043 CERTIFICACION DE FONDOS.pdf