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.1132394   Contract reference HDRB-2026-00094   Contract description: Adquisición De Materiales De Construcción Hospital Dr. Ramon Báez   Type of Contract Goods   Contract Start: 12/08/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19 days ago (30/08/2026 23:00:00(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 HDRB-DAF-CD-2026-0092   Request Title Adquisición De Materiales De Construcción Hospital Dr. Ramon Báez   Description Adquisición De Materiales De Construcción Hospital Dr. Ramon Báez   Business Operation HOSPITAL   Reply Reference Comercializadora y Fabrica de Block Henrri Suazo_E   Type of Contract GoodsDominicana   Contract Value 16,694 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/08/2026 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19 days ago (30/08/2026 23:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 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.2357483 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 14,147.46 0.00 2,546.54 0.00 16,694.00 16,694.00         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 11111611 - Gravilla - BIE(...)11111611 - Gravilla - BIEN COMÚN 2.3.6.4.04 GRAVA ¾ METROS 3 UD 1,888 1,600 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA PROCESADA MTS 3 M 2,950 2,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         3 30111601 - Cemento 2.3.6.1.01 CEMENTO 4 UD 545 461.86 1,847.46 0.00 18 332.54 0.00 2,180.00 2,180.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden de Compras_94.pdf Orden de Compras_94.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 16,694.00 DOP Budget Appropriation Value 16,694.00 DOP Account Value Annual Availability 2.3.6.4.04 14,514.00  DOP ---- View 2.3.6.1.01 2,180.00  DOP ---- View Payment Calendar ID Description Value Month Year 94   Adquisición De Materiales De Construcción Hospital Dr. Ramon Báez 16,694.00  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 94 2026 16,694.00  DOP Aprobado Certificación CUORTA A COMPROMETER.pdf