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.936160   Contract reference PROCURADURIA-2024-00538   Contract description: Adquisición de puertas, gabinetes de cocina, topes de granito y materiales de plomerí   Type of Contract Goods   Contract Start: 30/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 00:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2024-0172   Request Title Adquisición de puertas, gabinetes de cocina, topes de granito y materiales de plomerí   Description Adquisición de puertas, gabinetes de cocina, topes de granito y materiales de plomería   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference Suministro de puertas, gabinetes de cocina, topes   Type of Contract GoodsDominicana   Contract Value 217,634.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/01/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.1970102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,436.00 0.00 33,198.49 0.00 236,421.00 217,634.49         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 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 PUERTA COMERCIAL + FROST, CON PERFILERIA DE ALUMINIO P40 COLOR BLANCO ( 0.80 X 2.10) MTS. 3 UD 20,000 13,992.59 41,977.77 0.00 18 7,556.00 0.00 60,000.00 49,533.77         2 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 PUERTA COMERCIAL CON PERFILERIA DE ALUMINIO P40 COLOR BLANCO (0.90 X 2.10) MTS. 1 UD 17,500 13,992.59 13,992.59 0.00 18 2,518.67 0.00 17,500.00 16,511.26         2 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 PUERTA POLIMETAL (0.90X2.10) M CON MARCOS Y ACCESORIOS 2 UD 8,500 6,355.93 12,711.86 0.00 18 2,288.13 0.00 17,000.00 14,999.99         2 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 PUERTAS DE CRISTAL +FROST (3 UDS.) 1 UD 10,846 10,000 10,000.00 0.00 18 1,800.00 0.00 10,846.00 11,800.00         5 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 PUERTAS DE METALIZA 0.90 X 2.10 1 UD 10,300 6,355.93 6,355.93 0.00 18 1,144.07 0.00 10,300.00 7,500.00         6 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 PUERTA COMERCIAL CON PERFILERIA DE ALUMINIO P40 COLOR BLANCO (0.90 X 2.10) MTS. 1 UD 11,445 12,562.5 12,562.50 0.00 18 2,261.25 0.00 11,445.00 14,823.75         7 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 PUERTA DE POLIMETAL DE 0,80 X 2,10 M 3 UD 7,000 6,355.93 19,067.79 0.00 18 3,432.20 0.00 21,000.00 22,499.99         8 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 PERFILERIA DE 1 3/4 X 4 GRIS CON PESTAÑA 5 UD 2,000 157.63 788.15 0.00 18 141.87 0.00 10,000.00 930.02         9 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 JAMBAS COMERCIAL COLOR GRIS 4 UD 2,500 104.86 419.44 0.00 18 75.50 0.00 10,000.00 494.94         10 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 CABEZAL COMERCIAL COLOR GRIS 1 UD 1,800 86.73 86.73 0.00 18 15.61 0.00 1,800.00 102.34         11 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 ALFEIZAR COMERCIAL COLOR GRIS 1 UD 1,800 117.46 117.46 0.00 18 21.14 0.00 1,800.00 138.60         12 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 BARRAS DE TAPAS TRADICIONAL COLOR GRIS 8 UD 450 328.65 2,629.20 0.00 18 473.26 0.00 3,600.00 3,102.46         13 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 BARRAS ROSCADA DE 3/8 PULG CON SUS TUERCAS 8 UD 500 338.98 2,711.84 0.00 18 488.13 0.00 4,000.00 3,199.97         14 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 ROLLO DE GOMA DE PRESION PARA PUERTAS 1 UD 1,900 651.49 651.49 0.00 18 117.27 0.00 1,900.00 768.76         15 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 CERRADURA COMERCIAL COLOR GR 5 UD 1,300 1,154.65 5,773.25 0.00 18 1,039.19 0.00 6,500.00 6,812.44         16 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 JUEGO DE PIVOT GRIS 5 UD 700 528.6 2,643.00 0.00 18 475.74 0.00 3,500.00 3,118.74         17 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 BARRA RODAPIE GRIS 1 UD 2,100 1,268.4 1,268.40 0.00 18 228.31 0.00 2,100.00 1,496.71         18 30171613 - Paredes de vid(...)30171613 - Paredes de vidrio 2.6.9.6.01 BRAZOS HIDRAULICO DE PRESION 5 UD 2,500 1,430.09 7,150.45 0.00 18 1,287.08 0.00 12,500.00 8,437.53         19 11111604 - Granito 2.3.6.4.04 BARRA DE EMPUJE COLOR GR 1 UD 1,800 2,621.59 2,621.59 0.00 18 471.89 0.00 1,800.00 3,093.48         20 11111604 - Granito 2.3.6.4.04 TIRADORES GRIS PARA PUERTA COMERCIAL 5 UD 350 190.68 953.40 0.00 18 171.61 0.00 1,750.00 1,125.01         21 11111604 - Granito 2.3.6.4.04 MASILLA PARA PUERTAS COLOR GRIS 10 UD 200 508.47 5,084.70 0.00 18 915.25 0.00 2,000.00 5,999.95         22 11111604 - Granito 2.3.6.4.04 SILICON TRANSPARENTE 2 UD 250 429.03 858.06 0.00 18 154.45 0.00 500.00 1,012.51         23 11111604 - Granito 2.3.6.4.04 ROLLO DE FELPAS COMERCIAL 1 UD 1,500 7,000 7,000.00 0.00 18 1,260.00 0.00 1,500.00 8,260.00         24 11111604 - Granito 2.3.6.4.04 BASE EN PERFILERIA P40 COLOR GRIS 2 UD 2,800 635.59 1,271.18 0.00 18 228.81 0.00 5,600.00 1,499.99         25 11111604 - Granito 2.3.6.4.04 TAPA EN PERFILERIA P40 COLOR GRIS 2 UD 1,100 2,109.78 4,219.56 0.00 18 759.52 0.00 2,200.00 4,979.08         26 11111604 - Granito 2.3.6.4.04 ESCUADRAS 2X2 8 UD 60 12.5 100.00 0.00 18 18.00 0.00 480.00 118.00         27 11111604 - Granito 2.3.6.4.04 PLANCHAS DE VIDRIOS 3/8 PULG NATURAL 2 UD 6,500 10,150.51 20,301.02 0.00 18 3,654.18 0.00 13,000.00 23,955.20         28 11111604 - Granito 2.3.6.4.04 CORTADOR DE VIDRI 3 UD 600 372.88 1,118.64 0.00 18 201.36 0.00 1,800.00 1,320.00 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_17/12/2024_6_03 p.m..Pdf Download 10-CERTIFICACION DE CUOTA.pdf 10-CERTIFICACION DE CUOTA.pdf Download 9-ACTA DE ADJUDICACION.pdf 9-ACTA DE ADJUDICACION.pdf Download Orden 00538 Multiserviciois JF Ramirez.pdf Orden 00538 Multiserviciois JF Ramirez.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 214,433.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 9,418.75  DOP ---- View 2.3.9.8.01 12,332.51  DOP ---- View 2.6.5.2.01 122,249.95  DOP ---- View 2.3.6.1.01 19,874.75  DOP ---- View 2.3.6.3.06 25,282.23  DOP ---- View 2.3.6.2.02 2,968.75  DOP ---- View 2.3.9.8.02 22,306.82  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 214,433.76  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 2.6.1.4.01 1 214,433.76  DOP Vencido 3. Certificación de fondos.pdf 2025 2.6.1.4.01 1 214,433.76  DOP Vencido 10-CERTIFICACION DE CUOTA.pdf