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.1122804   Contract reference ASGN-2026-00018   Contract description: COMPRA ZIN PARA REPARACION VIVINEDAS   Type of Contract Goods   Contract Start: 20/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2026 13:00:00 ((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 ASGN-DAF-CD-2026-0023   Request Title COMPRA DE ZINC   Description COMPRA DE ZINC PARA LA REPARACION DE VIVIENDAS   Business Operation DEPARTAMENTO DE OPERACIONES   Reply Reference COMPRA DE ZINC AYUNTAMIENTO NIGUA_EXT   Type of Contract GoodsDominicana   Contract Value 29,500 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Duarte No. 5 VALDESIA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2338118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 25,000.00 0.00 4,500.00 0.00 37,500.00 29,500.00         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         3 11101719 - Zinc 2.3.6.3.06 Zinc 100 UD 375 250 25,000.00 0.00 18 4,500.00 0.00 37,500.00 29,500.00 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_20/7/2026_4_25 p.m..Pdf Download ORDEN DE COMPRA ZINC JULIO20260706_15263226.pdf ORDEN DE COMPRA ZINC JULIO20260706_15263226.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,500.00 DOP Budget Appropriation Value 29,500.00 DOP Account Value Annual Availability 2.3.6.3.06 29,500.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   CONTRA ENTREGA 29,500.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 ASGN-DAF-CD-2026-0023 1 29,500.00  DOP Aprobado CERTIFICACION CUOTAS ZINC JULIO20260706_14071638.pdf