1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1132935
Contract reference
MERCADOM-2026-00060
Contract description:
DQ DE GRAVA Y ARENA ITABO
Type of Contract
Goods
Contract Start:
28 days ago
(13/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
12/10/2026 09:00:00
((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-01-ComprasMenores
Request Reference
MERCADOM-DAF-CM-2026-0019
Request Title
ADQ DE GRAVA Y ARENA ITABO
Description
ADQ DE GRAVA Y ARENA ITABO
Business Operation
DEPARTAMENTO DE INGENIERIA
Reply Reference
MERCADOM-DAF-CM-2026-0019
Type of Contract
GoodsDominicana
Contract Value
309,487.97 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28 days ago
(13/08/2026 14:30:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
1 day left
(12/09/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EDIFICIO ADMNISTRATIVO 3ER. NIVEL OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2357510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
262,277.94
0.00
47,210.03
0.00
336,400.00
309,487.97
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
11111611 - Gravilla
2.3.6.4.04
GRAVA DE 1/2 CAMION DE 16MTRS3
6
UD
34,000
26,508.47
159,050.82
0.00
18
28,629.15
0.00
204,000.00
187,679.97
2
11111701 - Arena de sílic
(...)
11111701 - Arena de sílice
2.3.6.4.04
ARENA ITABO CAMION 16MTRS3
4
UD
33,100
25,806.78
103,227.12
0.00
18
18,580.88
0.00
132,400.00
121,808.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_12/8/2026_2_08 p.m..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
336,400.00
DOP
Budget Appropriation Value
309,487.97
DOP
Account
Value
Annual Availability
2.3.6.4.04
336,400.00
DOP
309,487.97
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784054620574fJ42g
2
309,487.97
DOP
Aprobado
Link