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.1123470   Contract reference AMT-2026-00034   Contract description: Para pagar por cheque.   Type of Contract Goods   Contract Start: 21/07/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22 days ago (21/08/2026 14:30:00(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-2026-0048   Request Title Adquisición de materiales para construir Dugout en el pley de la comunidad Los Peña(1era parte)   Description Para el pley de la comunidad Los Peña.   Business Operation Compras de materiales de construcción.   Reply Reference ferreteria Andres Reyes-0048   Type of Contract GoodsDominicana   Contract Value 123,740.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options CFR - Costo y flete (puerto de destino convenido)   Contract Start Date 21/07/2026 14:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22 days ago (21/08/2026 14:30:00(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.2341229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,864.93 0.00 18,875.67 0.00 123,841.67 123,740.60         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 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6''3 Hollos 300 UD 47 39.83 11,949.00 0.00 18 2,150.82 0.00 14,100.00 14,099.82         2 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Varillas 3/8x20G-60 5 Q 3,745 3,042.37 15,211.85 0.00 18 2,738.13 0.00 18,725.00 17,949.98         3 11101713 - Hierro 2.3.6.3.06 Alambre Galv. Cal-16 Picado 5 LB 68.99 58.47 292.35 0.00 18 52.62 0.00 344.95 344.97         4 30111601 - Cemento 2.3.6.1.01 Cemento Gris. 35 UD 529.99 470.34 16,461.90 0.00 18 2,963.14 0.00 18,549.65 19,425.04         5 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena Gruesa 10 M 1,694.99 1,419.49 14,194.90 0.00 18 2,555.08 0.00 16,949.90 16,749.98         6 11111611 - Gravilla 2.3.6.4.04 Grava 3/4. 3 M 1,594.99 1,351.69 4,055.07 0.00 18 729.91 0.00 4,784.97 4,784.98         7 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 Malla Ciclónica 6x50 C-9 (Rollo) 1 UD 9,765 8,274.58 8,274.58 0.00 18 1,489.42 0.00 9,765.00 9,764.00         8 11101719 - Zinc 2.3.6.3.06 Zinc acanalado 3x12 CAL-29. (Planc) 20 UD 720 610.17 12,203.40 0.00 18 2,196.61 0.00 14,400.00 14,400.01         9 11121610 - Maderas duras 2.3.1.4.01 Madera 1x4x12 40 UD 359.99 305.08 12,203.20 0.00 18 2,196.58 0.00 14,399.60 14,399.78         10 11121610 - Maderas duras 2.3.1.4.01 Madera 1x4x14 26 UD 419.99 355.94 9,254.34 0.00 18 1,665.78 0.00 10,919.74 10,920.12         11 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo D/Zinc 2 1/2 Estriado 6 LB 68.99 58.47 350.82 0.00 18 63.15 0.00 413.94 413.97         12 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo corriente 4 5 LB 60.99 51.69 258.45 0.00 18 46.52 0.00 304.95 304.97         13 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo corriente 2 1/2x10 3 LB 60.99 51.69 155.07 0.00 18 27.91 0.00 182.97 182.98         1 31162313 - Kits de montaj(...)31162313 - Kits de montaje 2.3.6.3.06 Ferretería 1 UD 1 0 0.00 0.00 0.00 0.00 1.00 0.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name WhatsApp Image 2026-07-21 at 12.04.14 PM.jpeg WhatsApp Image 2026-07-21 at 12.04.14 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 123,740.60 DOP Budget Appropriation Value 123,740.60 DOP Account Value Annual Availability 2.3.6.1.01 33,524.86  DOP ---- View 2.3.6.3.06 43,360.88  DOP ---- View 2.3.6.4.04 21,534.96  DOP ---- View 2.3.1.4.01 25,319.90  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago vía cheque 123,740.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 AMT-DAF-CD-2026-0048 1 123,740.60  DOP Aprobado WhatsApp Scan 2026-07-21 at 13.40.33.pdf (View History)