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.1002179   Contract reference CECCOM-2025-00040   Contract description: Solicitud de materiales   Type of Contract Goods   Contract Start: 11/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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 CECCOM-DAF-CD-2025-0022   Request Title Solicitud de materiales   Description Adquisicion de materiales   Business Operation Dep. de Gobernación, CECCOM   Reply Reference Solicitud de materiales_EXT   Type of Contract GoodsDominicana   Contract Value 130,637.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/08/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CALLE D NO. 11 VALDESIA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Adquisicion de materiales, para ser utilizados en diferentes arreas del CECCOM. Catalogue Items   Back To Top     1   DO1.PCCNTR.2112201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 110,710.00 0.00 19,927.80 0.00 117,050.00 130,637.80         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 12 Metros de arena azul 12 UD 3,700 3,625 43,500.00 0.00 18 7,830.00 0.00 44,400.00 51,330.00         2 11111611 - Gravilla 2.3.6.4.04 4 Metros de grava de 1/2 4 UD 2,500 2,452 9,808.00 0.00 18 1,765.44 0.00 10,000.00 11,573.44         3 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Metros de porcelanato blanco español 23 UD 2,200 1,985 45,655.00 0.00 18 8,217.90 0.00 50,600.00 53,872.90         4 31201610 - Pegamentos 2.3.9.2.01 Funda de derretido 2 UD 220 210 420.00 0.00 18 75.60 0.00 440.00 495.60         5 31161816 - Espaciadores y(...)31161816 - Espaciadores y separadores 2.3.6.3.06 Funda de separador 2 UD 700 600 1,200.00 0.00 18 216.00 0.00 1,400.00 1,416.00         6 31151507 - Cuerda o pita 2.3.9.9.01 Libra de estopa 2 UD 105 101 202.00 0.00 18 36.36 0.00 210.00 238.36         7 31201610 - Pegamentos 2.3.9.2.01 Galon de torobon 5 UD 2,000 1,985 9,925.00 0.00 18 1,786.50 0.00 10,000.00 11,711.50 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_6_38 p.m..Pdf Download Orden de Compras_7_8_2025_6_38 p.m..pdf Orden de Compras_7_8_2025_6_38 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 130,637.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 238.36  DOP ---- View 2.3.9.2.01 12,207.10  DOP ---- View 2.3.6.4.04 62,903.44  DOP ---- View 2.3.6.3.06 1,416.00  DOP ---- View 2.3.6.1.05 53,872.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   Transferencia 130,637.80  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 8302-1 1 130,637.80  DOP Vencido Certificacion 8302-1.pdf