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.1001229   Contract reference IDOPPRIL-2025-00363   Contract description: ADQUISICIÓN E INSTALACIÓN DE ACCESORIOS PARA BAÑO   Type of Contract Goods   Contract Start: 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/10/2025 16:00:00 ((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 IDOPPRIL-DAF-CD-2025-0112   Request Title ADQUISICIÓN E INSTALACIÓN DE ACCESORIOS PARA BAÑO   Description ADQUISICIÓN E INSTALACIÓN DE ACCESORIOS PARA BAÑO   Business Operation SERVICIOS GENERALES   Reply Reference GRUPO MONZÓN SUPLIDORES DIVERSOS, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 247,964.01 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle 43, Edif No. 18, Ens. La Fe, Santo Domingo DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2111702 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,138.99 0.00 37,825.02 0.00 247,992.00 247,964.01         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 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 MUEBLE DE BAÑO BLANCO CON LAVAMANOS Y ESPEJO 2 UD 16,520 10,550 21,100.00 0.00 18 3,798.00 0.00 33,040.00 24,898.00         2 40141702 - Grifos 2.3.9.8.01 MEZCLADORA PARA LAVA MANOS CROMADA 2 UD 3,540 2,500 5,000.00 0.00 18 900.00 0.00 7,080.00 5,900.00         3 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO DE 2 PIEZAS CON ASIENTO DE CAIDA LENTA 2 UD 16,036 10,500 21,000.00 0.00 18 3,780.00 0.00 32,072.00 24,780.00         4 47131711 - Dispensadores (...)47131711 - Dispensadores de limpiador 2.3.9.1.01 DISENSADOR DE JABÓN LIQUIDO BLANCO 2 UD 4,600 2,900 5,800.00 0.00 18 1,044.00 0.00 9,200.00 6,844.00         5 47131710 - Dispensadores (...)47131710 - Dispensadores de papel higiénico 2.3.9.1.01 DISPENSADOR DE PAPEL JUMBO BLANCO 2 UD 4,360 2,700 5,400.00 0.00 18 972.00 0.00 8,720.00 6,372.00         6 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE SERVILLETAS 2 UD 8,260 4,650 9,300.00 0.00 18 1,674.00 0.00 16,520.00 10,974.00         7 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 CERAMICA 30X60 BLANCA CON BRILLO 30 M2 1,590 1,350 40,500.00 0.00 18 7,290.00 0.00 47,700.00 47,790.00         8 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 PORCELANATO 60X60 ALTA DURABILIDAD 8 M2 3,420 2,900 23,200.00 0.00 18 4,176.00 0.00 27,360.00 27,376.00         9 30181506 - Orinales 2.3.6.2.02 ORINAL MASCULINO 1 UD 8,300 8,500 8,500.00 0.00 18 1,530.00 0.00 8,300.00 10,030.00         10 72101510 - Mantenimiento (...)72101510 - Mantenimiento o reparación del sistema de plomería 2.2.7.1.01 SERVICIO DE INSTALACIÓN 1 UD 58,000 70,338.99 70,338.99 0.00 18 12,661.02 0.00 58,000.00 83,000.01 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_7/8/2025_12_39 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 247,964.01 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.01 83,000.01  DOP ---- View 2.3.6.2.02 134,874.00  DOP ---- View 2.3.9.8.01 5,900.00  DOP ---- View 2.3.9.1.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN E INSTALACIÓN DE ACCESORIOS PARA BAÑO 247,964.01  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754572059249BAFLw 1 247,964.01  DOP Vencido Link