1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1134830
Contract reference
MOPC-2026-00143
Contract description:
MOPC-CCC-CP-2026-0005 Nombre:SUMINISTRO DE CEMENTO GRIS Perfil:Comparación de Precios
Type of Contract
Goods
Contract Start:
26 days ago
(18/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/08/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-03-ComparacionDePrecios
Request Reference
MOPC-CCC-CP-2026-0005
Request Title
SUMINISTRO DE CEMENTO GRIS
Description
SUMINISTRO DE CEMENTO GRIS
Business Operation
Director Diseño y Construcción de Planta Fisica
Reply Reference
SUMINISTRO DE CEMENTO GRIS
Type of Contract
GoodsDominicana
Contract Value
5,761,822 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
26 days ago
(18/08/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/08/2027 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Avenida Tiradentes, Esquina San Cristóbal DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2340167 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,882,900.00
0.00
878,922.00
0.00
5,970,800.00
5,761,822.00
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
1
30111601 - Cemento
2.3.6.1.01
Cemento gris tipo portland (Fundas 94lb)
11,000
UD
542.8
443.9
4,882,900.00
0.00
18
878,922.00
0.00
5,970,800.00
5,761,822.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER MATRIZ COMERCIALS RL.pdf
CUOTA A COMPROMETER MATRIZ COMERCIALS RL.pdf
Download
CONTRATO BASE NO. 376-2026 MATRIZ COMERCIAL SRL.pdf
CONTRATO BASE NO. 376-2026 MATRIZ COMERCIAL SRL.pdf
Download
Acto administrativo de adjudicacion Ref. MOPC-CCC-CP-2026-0005.pdf
Acto administrativo de adjudicacion Ref. MOPC-CCC-CP-2026-0005.pdf
Download
ACTO DE APERTURA SOBRE A -MOPC-CCC-CP-2026-0005- YGNA BRITO.pdf
ACTO DE APERTURA SOBRE A -MOPC-CCC-CP-2026-0005- YGNA BRITO.pdf
Download
Informe final de evaluacion de ofertas Economicas.pdf
Informe final de evaluacion de ofertas Economicas.pdf
Download
Acto administrativo aprobacion informe definitivo Ref. MOPC-CCC-CP-2026-0005.pdf
Acto administrativo aprobacion informe definitivo Ref. MOPC-CCC-CP-2026-0005.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
5,761,822.00
DOP
Budget Appropriation Value
5,760,524.00
DOP
Account
Value
Annual Availability
2.3.6.1.01
5,761,822.00
DOP
5,760,524.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
5,760,524.00
DOP
Agosto
2026
2
PAGO FINAL
1,298.00
DOP
Enero
2027
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1786476211632fu8ZM
1
5,760,524.00
DOP
Aprobado
Link