1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.975451
Contract reference
CEA-2025-00082
Contract description:
Cerámica
Type of Contract
Goods
Contract Start:
27/05/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
14/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
CEA-DAF-CD-2025-0018
Request Title
Ceramica
Description
Adquisición de Cerámica para uso del Ingenio Porvenir, dirigido a MIPYMES Mujer
Business Operation
DIRECCION TECNICA
Reply Reference
CEA-DAF-CD-2025-0018_EXT
Type of Contract
GoodsDominicana
Contract Value
100,996.72 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
27/05/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
c/fray cipriano de Utrera OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2059035 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
85,590.44
0.00
15,406.28
0.00
102,812.38
100,996.72
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 (59x59) Pulpis Perla
92
UD
351.49
296.59
27,286.28
0.00
18
4,911.53
0.00
32,337.08
32,197.81
2
30131704 - Losas o baldos
(...)
30131704 - Losas o baldosas de cerámica
2.3.6.1.05
Cerámica de Pared (25x75)
427
UD
109.98
90
38,430.00
0.00
18
6,917.40
0.00
46,961.46
45,347.40
3
30131704 - Losas o baldos
(...)
30131704 - Losas o baldosas de cerámica
2.3.6.1.05
Cerámica (19x57) Fusta Blanco
230
UD
83.38
70.38
16,187.40
0.00
18
2,913.73
0.00
19,177.40
19,101.13
4
30131704 - Losas o baldos
(...)
30131704 - Losas o baldosas de cerámica
2.3.6.1.05
Derretido Gris Perla
7
UD
344.06
292
2,044.00
0.00
18
367.92
0.00
2,408.42
2,411.92
5
30131704 - Losas o baldos
(...)
30131704 - Losas o baldosas de cerámica
2.3.6.1.05
Derretido Blanco Perla
1
UD
338.14
287
287.00
0.00
18
51.66
0.00
338.14
338.66
6
30161716 - Separadores de
(...)
30161716 - Separadores de azulejos
2.3.5.5.01
Separadores
2
UD
83.04
70.38
140.76
0.00
18
25.34
0.00
166.08
166.10
7
11162116 - Tela de fique
(...)
11162116 - Tela de fique o estopa
2.3.2.1.01
Estopa
15
UD
94.92
81
1,215.00
0.00
18
218.70
0.00
1,423.80
1,433.70
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_13/5/2025_6_12 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
ORDEN DE COMRAS.pdf
ORDEN DE COMRAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
100,996.72
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
166.10
DOP
----
View
2.3.2.1.01
1,433.70
DOP
----
View
2.3.6.1.05
99,396.92
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CREDITO
100,996.72
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
81
1
100,996.72
DOP
Vencido
CUOTA A COMPROMETER.pdf