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.1130491
Contract reference
CPADB-2026-00125
Contract description:
ADQUISICIÓN DE MATERIALES DIVERSOS DE CONSTRUCCIÓN PARA PROGRAMA DE AYUDA A INICIATIVAS COMUNITARIAS
Type of Contract
Goods
Contract Start:
10/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/08/2027 23:00:00
((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-05-LicitacionPublicaNacional
Request Reference
CPADB-CCC-LPN-2026-0002
Request Title
ADQUISICIÓN DE MATERIALES DIVERSOS DE CONSTRUCCIÓN PARA PROGRAMA DE AYUDA A INICIATIVAS COMUNITARIAS
Description
ADQUISICIÓN DE MATERIALES DIVERSOS DE CONSTRUCCIÓN PARA PROGRAMA DE AYUDA A INICIATIVAS COMUNITARIAS
Business Operation
DEPARTAMENTO DE DESARROLLO BARRIAL
Reply Reference
Argentra Intercomercial, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
4,960,410.42 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAT - Entregado en terminal (puerto de destino convenido)
Contract Start Date
10/08/2026 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29 days ago
(14/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Calle Caonabo #60-A, Gazcue D.N. DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2344437 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
4,203,737.64
0.00
756,672.78
0.00
6,188,160.00
4,960,410.42
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
30103606 - Armazones de m
(...)
30103606 - Armazones de madera
2.3.1.4.01
Enlate de 1" x 4" x 12' pino americano (madera bruta) - armazones de madera
5,180
UD
440
301.8
1,563,324.00
0.00
18
281,398.32
0.00
2,279,200.00
1,844,722.32
2
30103606 - Armazones de m
(...)
30103606 - Armazones de madera
2.3.1.4.01
Bajante de 2" x 4" x 12' pino americano (madera bruta)- armazones de madera
4,442
UD
880
594.42
2,640,413.64
0.00
18
475,274.46
0.00
3,908,960.00
3,115,688.10
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION MATERIALES.pdf
ACTA DE ADJUDICACION MATERIALES.pdf
Download
CONTRATO 029-LOTE 2 ARGENTRA.pdf
CONTRATO 029-LOTE 2 ARGENTRA.pdf
Download
ACTA DE APERTURA SOBRES B.pdf
ACTA DE APERTURA SOBRES B.pdf
Download
INFORME B.pdf
INFORME B.pdf
Download
CERTIFICACION DE CUOTA AGENTRA.pdf
CERTIFICACION DE CUOTA AGENTRA.pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
4,960,410.42
DOP
Budget Appropriation Value
4,960,410.42
DOP
Account
Value
Annual Availability
2.3.1.4.01
4,960,410.42
DOP
4,960,410.42
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
ADQUISICION MATERIAL DE CONSTRUCCION (ENLATES Y BAJANTES) PARA PROGRAMA DE AYUDA A INICIATIVAS COMUNITARIAS
4,960,410.42
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1785507516962a1tWG
1
4,960,410.42
DOP
Aprobado
Link