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.1132081   Contract reference AYUNVG-2026-00008   Contract description: contrato de materiales ferreteros   Type of Contract Goods   Contract Start: 12/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26 days ago (17/08/2026 11:00:00(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 AYUNVG-DAF-CD-2026-0008   Request Title MATERIALES FERRETEROS PARA CONSTRUCCION   Description MATERIALES FERRETEROS PARA CONSTRUCCION   Business Operation PLANEAMIENTO URBANO   Reply Reference Oferta 1_EXT   Type of Contract GoodsDominicana   Contract Value 198,470.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29 days ago (14/08/2026 09:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/PROFESORA LUZ PEÑA #1, VILLA GONZALEZ, SANTIAGO 51000 DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2357515 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,324.66 129.24 0.00 30,275.18 168,534.00 198,470.60         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 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.3.6.3.06 ALAMBRE LISO FINO 40 L 43 42.29 1,691.52 0.00 0.00 18 304.47 1,720.00 1,995.99         1 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA GRUESA 10 M 1,293 1,292.37 12,923.73 1 129.24 0.00 18 2,303.01 12,930.00 15,097.50         1 30131502 - Bloques de con(...)30131502 - Bloques de concreto 2.3.6.1.01 BLOCK 6-3 70 UD 38 37.29 2,610.16 0.00 0.00 18 469.83 2,660.00 3,079.99         1 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 150 UD 449 448.31 67,245.75 0.00 0.00 18 12,104.24 67,350.00 79,349.99         1 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 GRAVA 10 M 933 932.2 9,322.03 0.00 0.00 18 1,677.97 9,330.00 11,000.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLAS 1/2X20 17 Q 2,670 2,669.49 45,381.36 0.00 0.00 18 8,168.64 45,390.00 53,550.00         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLAS 3/4X20 6 UD 848 847.76 5,086.55 0.00 0.00 18 915.58 5,088.00 6,002.13         1 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLAS 3/8X20 9 Q 2,674 2,673.73 24,063.56 0.00 0.00 18 4,331.44 24,066.00 28,395.00 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_12/8/2026_3_27 p.m..Pdf Download orden de compra 0008.pdf orden de compra 0008.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,470.60 DOP Budget Appropriation Value 198,625.00 DOP Account Value Annual Availability 2.3.6.3.06 89,943.12  DOP ---- View 2.3.6.4.04 15,097.50  DOP ---- View 2.6.9.6.01 11,000.00  DOP ---- View 2.3.6.1.01 82,429.98  DOP ---- View Payment Calendar ID Description Value Month Year 0   unico pago 198,470.60  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 301102 1 198,625.00  DOP Aprobado certificado de cuota a comprometer 0008.pdf