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.1127199   Contract reference DNCD-2026-00087   Contract description: Contratación de servicio de suministro y aplicación de Hormigón Armado   Type of Contract Services   Contract Start: 6 days ago (30/07/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2026 16:00:00 ((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 DNCD-DAF-CD-2026-0055   Request Title Contratación de servicio de suministro y aplicación de Hormigón Armado   Description Contratación de servicio de suministro y aplicación de Hormigón Armado   Business Operation DEPARTAMENTO DE OBRAS CIVILES, DNCD.   Reply Reference DNCD-DAF-CD-2026-0055 (OFERTA ROBERTO CRUZ INGENIE   Type of Contract ServicesDominicana   Contract Value 147,348.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 6 days ago (30/07/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA 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.2334422 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,872.00 0.00 22,476.96 0.00 147,348.96 147,348.96         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 72101701 - Servicios de h(...)72101701 - Servicios de hormigón o estuco para exteriores 2.2.9.1.01 Contratación de servicio de suministro y aplicación de (12) M3 Hormigón Armado (INDUSTRIAL 210 KG/CM3) 1 UD 147,348.96 124,872 124,872.00 0.00 18 22,476.96 0.00 147,348.96 147,348.96 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 Servicio_14/7/2026_11_57 a.m..Pdf Download ORDEN DE SERVICIOS.pdf ORDEN DE SERVICIOS.pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 147,348.96 DOP Budget Appropriation Value 147,348.96 DOP Account Value Annual Availability 2.2.9.1.01 147,348.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago 147,348.96  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 DNCD-2026-00087 1 147,348.96  DOP Aprobado CUOTA A COMPROMETER.pdf