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.1125678   Contract reference Ayuntamiento Guerra-2026-00037   Contract description: CONTRATACION PARA LA ADQUISICION DE MATERIALES DE CONSTRUCION PARA SER DONADOS POR EL ALCALDE A PERSONAS DE ESCASOS RECURSOS   Type of Contract Goods   Contract Start: 8 days ago (27/07/2026 15:10:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25 days left (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference Ayuntamiento Guerra-DAF-CD-2026-0015   Request Title CONTRATACION PARA LA ADQUISICION DE MATERIALES DE CONSTRUCION PARA SER DONADOS POR EL ALCALDE A PERSONAS DE ESCASOS RECURSOS   Description CONTRATACION PARA LA ADQUISICION DE MATERIALES DE CONSTRUCION PARA SER DONADOS POR EL ALCALDE A PERSONAS DE ESCASOS RECURSOS   Business Operation Despacho del Alcalde   Reply Reference ASAG-DAF-CD-2026-0015 - PAPPATERA_EXT   Type of Contract GoodsDominicana   Contract Value 43,660 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 7 days ago (28/07/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 6 days ago (29/07/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/ Carlos Manuel Pumarol, próximo al Hospital Municipal de Guerra, Municipio San Antonio de Guerra,, Santo Domingo · 08 km 11903 OZAMA O METROPOLITANA 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.2345048 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 37,000.00 0.00 6,660.00 0.00 45,000.00 43,660.00         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 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK 6" 1,000 UD 45 37 37,000.00 0.00 18 6,660.00 0.00 45,000.00 43,660.00 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_27/7/2026_7_03 p.m..Pdf Download Contract Technical Document Mappings Orden de compras formato firma digital_27/7/2026_7_03 p.m..Pdf 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 43,660.00 DOP Budget Appropriation Value 43,660.00 DOP Account Value Annual Availability 2.3.6.1.01 43,660.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   PAGO UNICO 43,660.00  DOP Julio 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 1 1 43,660.00  DOP Aprobado CERTIFICADO DE FONDOS CD20260015.pdf