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.961690   Contract reference ASDE-2025-00073   Contract description: SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL REMOZAMIENTO DEL LOCAL DE LA ESCUELA DE ARTES, SECTOR LA UREÑA   Type of Contract Goods   Contract Start: 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/06/2025 15:00:00 ((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 ASDE-DAF-CM-2025-0055   Request Title SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL REMOZAMIENTO DEL LOCAL DE LA ESCUELA DE ARTES, SECTOR LA UREÑA   Description SOLICITUD DE COMPRA DE MATERIALES PARA SER UTILIZADOS EN EL REMOZAMIENTO DEL LOCAL DE LA ESCUELA DE ARTES, SECTOR LA UREÑA   Business Operation Ingenieria y Obras Municipales   Reply Reference 132769155_EXT   Type of Contract GoodsDominicana   Contract Value 750,563.45 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARR. MELLA KILOMETRO 7 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2040118 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 636,070.72 0.00 114,492.73 0.00 832,495.00 750,563.45         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 ARENA FINA PAÑETE 6 M3 5,300 4,636.67 27,820.00 0.00 18 5,007.60 0.00 31,800.00 32,827.60         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL NAVY 8 GAL 3,400 2,386.5 19,092.00 0.00 18 3,436.56 0.00 27,200.00 22,528.56         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO HUESO SEMIGLOS 33 GAL 3,400 3,615.84 119,322.72 0.00 18 21,478.09 0.00 112,200.00 140,800.81         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO 00 17 GAL 3,800 2,386.5 40,570.50 0.00 18 7,302.69 0.00 64,600.00 47,873.19         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS ESMALTE 4 GAL 3,800 2,386.5 9,546.00 0.00 18 1,718.28 0.00 15,200.00 11,264.28         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA NEGRO ESMALTE 5 GAL 3,900 2,386.5 11,932.50 0.00 18 2,147.85 0.00 19,500.00 14,080.35         7 24101613 - Bloques o pole(...)24101613 - Bloques o poleas 2.6.5.7.01 ROLDANA PARA PUERTA CORREDIZA 6 UD 800 750 4,500.00 0.00 18 810.00 0.00 4,800.00 5,310.00         8 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 PERFILES GALBANIZADOS DE 30'' X 2'' 4 UD 2,920 0 0.00 0.00 18 0.00 0.00 11,680.00 0.00         9 30102003 - Lámina de hier(...)30102003 - Lámina de hierro 2.3.6.3.06 TOLAS GALBANIZADAS 2 UD 5,300 4,780 9,560.00 0.00 18 1,720.80 0.00 10,600.00 11,280.80         10 30101503 - Ángulos de hie(...)30101503 - Ángulos de hierro 2.3.6.3.06 PERFILES GALBANIZADOS DE 1'' 1/2 X 1 1/2'' 5 UD 1,683 0 0.00 0.00 18 0.00 0.00 8,415.00 0.00         11 31161713 - Tuercas de man(...)31161713 - Tuercas de manguera 2.3.6.3.06 OLIVAS DE 3'' 3 UD 350 0 0.00 0.00 18 0.00 0.00 1,050.00 0.00         12 12171602 - Óxidos metálic(...)12171602 - Óxidos metálicos inorgánicos 2.3.7.2.06 PINTURA ANTIOXIDO 0.5 GAL 1,560 1,360 680.00 0.00 18 122.40 0.00 1,560.00 802.40         13 11121609 - Contrachapado 2.3.1.4.01 PLANCHAS DE PLAYWOOD DE 1/2'' 6 UD 2,827 2,340 14,040.00 0.00 18 2,527.20 0.00 16,962.00 16,567.20         14 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 BLOQUES DE HORMIGON 241 UD 80 79 19,039.00 0.00 18 3,427.02 0.00 20,080.00 22,466.02         15 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA DE PLIMETAL BLANCA 0.90 X 2.10 1 UD 19,082 17,850 17,850.00 0.00 18 3,213.00 0.00 19,082.00 21,063.00         16 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 TAPAS DE METAL PARA CISTERNAS 2 UD 13,043 12,800 25,600.00 0.00 18 4,608.00 0.00 26,086.00 30,208.00         17 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TINACO DE 400 GL 1 UD 23,900 22,678 22,678.00 0.00 18 4,082.04 0.00 23,900.00 26,760.04         18 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE #8 250 FT 50 43 10,750.00 0.00 18 1,935.00 0.00 12,500.00 12,685.00         19 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTE 220 V 3 UD 1,086 950 2,850.00 0.00 18 513.00 0.00 3,258.00 3,363.00         20 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTE 110 V 23 UD 500 470 10,810.00 0.00 18 1,945.80 0.00 11,500.00 12,755.80         21 39111803 - Enchufes de lá(...)39111803 - Enchufes de lámparas 2.3.9.6.01 ROSETAS 13 UD 300 230 2,990.00 0.00 18 538.20 0.00 3,900.00 3,528.20         22 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS DE TRES TUBOS 32W LED 6 UD 9,100 7,800 46,800.00 0.00 18 8,424.00 0.00 54,600.00 55,224.00         23 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTORES TRIPLE 2 UD 400 970 1,940.00 0.00 18 349.20 0.00 800.00 2,289.20         24 40101604 - Ventiladores 2.6.5.2.01 ABANICOS DE TECHO 1 UD 6,900 13,260 13,260.00 0.00 18 2,386.80 0.00 6,900.00 15,646.80         25 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE # 10 1,000 FT 40 37.5 37,500.00 0.00 18 6,750.00 0.00 40,000.00 44,250.00         26 25172906 - Reflectores 2.3.9.8.01 REFLECTOR DE 50W LED 2 UD 4,100 3,100 6,200.00 0.00 18 1,116.00 0.00 8,200.00 7,316.00         27 40101604 - Ventiladores 2.6.5.2.01 ABANICO DE PARED 14 UD 14,300 6,630 92,820.00 0.00 18 16,707.60 0.00 200,200.00 109,527.60         28 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE CISTERNA 2/4 HP 1 UD 25,900 24,650 24,650.00 0.00 18 4,437.00 0.00 25,900.00 29,087.00         29 24111810 - Tanques de alm(...)24111810 - Tanques de almacenamiento de agua 2.6.5.8.01 TANQUE DE 30 GLS 1 UD 40,682 38,760 38,760.00 0.00 18 6,976.80 0.00 40,682.00 45,736.80         30 23151820 - Manómetro 2.3.9.8.02 RELOJ DE BOMBA DE AGUA 1 UD 700 530 530.00 0.00 18 95.40 0.00 700.00 625.40         31 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL DE 5 VIAS 1 UD 1,500 1,300 1,300.00 0.00 18 234.00 0.00 1,500.00 1,534.00         32 52161525 - Control remoto 2.3.9.8.02 CONTROL DE AIRE 1 UD 740 720 720.00 0.00 18 129.60 0.00 740.00 849.60         33 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 CONECTOR DE MANGUERA 1 UD 3,600 0 0.00 0.00 18 0.00 0.00 3,600.00 0.00         34 23231302 - Rodillo de suj(...)23231302 - Rodillo de sujeción 2.3.9.8.01 CONTROL AUTOMATICO 1 UD 2,800 1,960 1,960.00 0.00 18 352.80 0.00 2,800.00 2,312.80 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_10/4/2025_5_51 p.m..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 750,563.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 154,261.40  DOP ---- View 2.3.9.8.01 9,628.80  DOP ---- View 2.3.6.3.06 11,280.80  DOP ---- View 2.3.9.6.01 135,629.20  DOP ---- View 2.6.5.8.01 72,496.84  DOP ---- View 2.3.7.2.06 237,349.59  DOP ---- View 2.6.5.7.01 5,310.00  DOP ---- View 2.3.6.4.04 32,827.60  DOP ---- View 2.3.1.4.01 16,567.20  DOP ---- View 2.3.6.1.01 22,466.02  DOP ---- View 2.3.9.8.02 22,538.00  DOP ---- View 2.3.9.9.05 30,208.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 750,563.45  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 1 1 750,563.45  DOP Vencido Orden de Compras_10_4_2025_5_51 p.m..Pdf