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.988284   Contract reference BATALLA CARRERAS-2025-00031   Contract description: SOLICITUD DE TOPE EN MARMOL, PINTURAS Y MATERIALES   Type of Contract Goods   Contract Start: 01/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/08/2025 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-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2025-0025   Request Title SOLICITUD DE TOPE EN MARMOL, PINTURAS Y MATERIALES   Description SOLICITUD DE TOPE EN MARMOL, PINTURAS Y MATERIALES   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE TOPE EN MARMOL, PINTURAS Y MATERIALES   Type of Contract GoodsDominicana   Contract Value 242,460.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2088013 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,474.60 0.00 36,985.43 0.00 242,460.02 242,460.03         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 11111605 - Mármol 2.3.6.4.04 Tope de mármol 140x70 centímetro. 1 UD 20,443.5 17,325 17,325.00 0.00 18 3,118.50 0.00 20,443.50 20,443.50         2 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubetas de pintura acrílica blanco 00 5/1. 3 UD 7,847 6,650 19,950.00 0.00 18 3,591.00 0.00 23,541.00 23,541.00         3 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Galón de pintura King superior paja 54. 10 UD 1,616.6 1,370 13,700.00 0.00 18 2,466.00 0.00 16,166.00 16,166.00         4 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Cubeta de pintura blanco colonial 36 5/1. 2 UD 7,847 6,650 13,300.00 0.00 18 2,394.00 0.00 15,694.00 15,694.00         5 11131601 - Marfil 2.3.9.9.01 Brocha marrón 3”. 2 UD 457.84 388 776.00 0.00 18 139.68 0.00 915.68 915.68         6 11131601 - Marfil 2.3.9.9.01 Mota antigotas. 2 UD 613.6 520 1,040.00 0.00 18 187.20 0.00 1,227.20 1,227.20         7 11131601 - Marfil 2.3.9.9.01 Porta rolo mango rojo. 2 UD 448.4 380 760.00 0.00 18 136.80 0.00 896.80 896.80         8 30111601 - Cemento 2.3.6.1.01 Cemento. 1 UD 761.1 645 645.00 0.00 18 116.10 0.00 761.10 761.10         9 12141911 - Silicona si 2.3.7.2.99 Meclarita cementin. 2 UD 552.24 468 936.00 0.00 18 168.48 0.00 1,104.48 1,104.48         10 13111057 - Poliéster term(...)13111057 - Poliéster termoplástico 2.3.7.2.99 Tapón de registro 2. 1 UD 94.4 80 80.00 0.00 18 14.40 0.00 94.40 94.40         11 13111057 - Poliéster term(...)13111057 - Poliéster termoplástico 2.3.7.2.99 Tubo eléctrico ¾. 10 UD 318.6 270 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         12 13111057 - Poliéster term(...)13111057 - Poliéster termoplástico 2.3.7.2.99 Tee ¾. 4 UD 38.23 32.4 129.60 0.00 18 23.33 0.00 152.92 152.93         13 13111057 - Poliéster term(...)13111057 - Poliéster termoplástico 2.3.7.2.99 Codo ½ x 90. 3 UD 21.24 18 54.00 0.00 18 9.72 0.00 63.72 63.72         14 13111057 - Poliéster term(...)13111057 - Poliéster termoplástico 2.3.7.2.99 Reducción de ¾ A ½. 4 UD 28.32 24 96.00 0.00 18 17.28 0.00 113.28 113.28         15 13111057 - Poliéster term(...)13111057 - Poliéster termoplástico 2.3.7.2.99 Codo ¾ x 90. 4 UD 28.32 24 96.00 0.00 18 17.28 0.00 113.28 113.28         16 13111057 - Poliéster term(...)13111057 - Poliéster termoplástico 2.3.7.2.99 Cemento 8 oz agua fría/caliente. 1 UD 1,003 850 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         17 13111057 - Poliéster term(...)13111057 - Poliéster termoplástico 2.3.7.2.99 Tee de 2. 1 UD 138.06 117 117.00 0.00 18 21.06 0.00 138.06 138.06         18 13111057 - Poliéster term(...)13111057 - Poliéster termoplástico 2.3.7.2.99 Reducción de 2 A 1. 1 UD 110.92 94 94.00 0.00 18 16.92 0.00 110.92 110.92         19 30181502 - Bidés 2.3.6.2.02 Metros porcelanato 60x60. 90 M 1,451.4 1,230 110,700.00 0.00 18 19,926.00 0.00 130,626.00 130,626.00         20 30111601 - Cemento 2.3.6.1.01 Funda de pegato. 31 UD 513.3 435 13,485.00 0.00 18 2,427.30 0.00 15,912.30 15,912.30         21 30111601 - Cemento 2.3.6.1.01 Funda de derretido blanco 10. 4 UD 920.4 780 3,120.00 0.00 18 561.60 0.00 3,681.60 3,681.60         22 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Libra de brillo p/piso. 2 LB 831.9 705 1,410.00 0.00 18 253.80 0.00 1,663.80 1,663.80         23 11161701 - Textiles de al(...)11161701 - Textiles de algodón de tejido simple 2.3.2.1.01 Libra de desperdicio. 2 LB 200.6 170 340.00 0.00 18 61.20 0.00 401.20 401.20         24 13111057 - Poliéster term(...)13111057 - Poliéster termoplástico 2.3.7.2.99 Funda de separadores de loseta. 2 UD 882.64 748 1,496.00 0.00 18 269.28 0.00 1,765.28 1,765.28         25 11101704 - Acero 2.3.6.3.06 Cuchilla cortadora de cerámica. 1 UD 1,764.1 1,495 1,495.00 0.00 18 269.10 0.00 1,764.10 1,764.10         26 11101704 - Acero 2.3.6.3.06 Llana de diente rojo. 1 UD 920.4 780 780.00 0.00 18 140.40 0.00 920.40 920.40 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_1/7/2025_3_37 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 242,460.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 7,845.35  DOP ---- View 2.3.7.2.06 57,064.80  DOP ---- View 2.3.6.2.02 130,626.00  DOP ---- View 2.3.6.4.04 20,443.50  DOP ---- View 2.3.9.9.01 3,039.68  DOP ---- View 2.3.2.1.01 401.20  DOP ---- View 2.3.6.3.06 2,684.50  DOP ---- View 2.3.6.1.01 20,355.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago 242,460.03  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1751384667010nbebW 1 242,460.03  DOP Vencido Link