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.950590   Contract reference HPDHG-2025-00175   Contract description: COMPRA DE CERÁMICA Y CEMENTO   Type of Contract Goods   Contract Start: 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 15:00:00 ((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 HPDHG-DAF-CD-2025-0151   Request Title COMPRA DE CERÁMICA Y CEMENTO   Description COMPRA DE CERÁMICA Y CEMENTO   Business Operation Gerencia de Mantenimiento   Reply Reference ofertahhm_EXT   Type of Contract GoodsDominicana   Contract Value 208,350.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/03/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Korand Adenauer DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Solicitado por Mantenimiento para área de farmacia central y ascensor de camillero Catalogue Items   Back To Top     1   DO1.PCCNTR.2024426 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 176,568.50 0.00 31,782.33 0.00 215,110.00 208,350.83         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Porcelanato doble carga, 60x60 cms G 100 UD 1,750 1,432.6 143,260.00 0.00 18 25,786.80 0.00 175,000.00 169,046.80         2 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Porcelanato doble carga, 60x60, color negro 12 UD 390 362 4,344.00 0.00 18 781.92 0.00 4,680.00 5,125.92         3 30111601 - Cemento 2.3.6.1.01 Pegatop 45 UD 550 450 20,250.00 0.00 18 3,645.00 0.00 24,750.00 23,895.00         4 30111601 - Cemento 2.3.6.1.01 Deretido 6 UD 1,620 1,312.25 7,873.50 0.00 18 1,417.23 0.00 9,720.00 9,290.73         5 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 Separadores para colocar cerámica 2 PAQ 480 420.5 841.00 0.00 18 151.38 0.00 960.00 992.38 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_14/3/2025_2_49 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 208,350.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 992.38  DOP ---- View 2.3.6.1.05 174,172.72  DOP ---- View 2.3.6.1.01 33,185.73  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 208,350.83  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1741965309163ztgSK 1 208,350.83  DOP Vencido Link