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.1050521   Contract reference PROCURADURIA-2025-00319   Contract description: ADQUISICIÓN DE MATERIALES PARA TECHO FALSO DE PLAFÓN.   Type of Contract Goods   Contract Start: 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/01/2026 12:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0143   Request Title ADQUISICIÓN DE MATERIALES PARA TECHO FALSO DE PLAFÓN.   Description ADQUISICIÓN DE MATERIALES PARA TECHO FALSO DE PLAFÓN.   Business Operation DEPARTAMENTO DE SERVICIOS GENERALES   Reply Reference PGR SUFERDOM PLAFONES   Type of Contract GoodsDominicana   Contract Value 1,743,824.06 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/01/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2118717 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,477,817.00 0.00 0.00 266,007.06 1,860,024.00 1,743,824.06         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFÓN 2X4 TIPO RADDAR 2,800 UD 328 384.47 1,076,516.00 0.00 0.00 18 193,772.88 918,400.00 1,270,288.88         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON USG VINYL YESO 2*4*1/2 600 UD 197 138.4 83,040.00 0.00 0.00 18 14,947.20 118,200.00 97,987.20         3 30161604 - Sistemas de ci(...)30161604 - Sistemas de cielo raso 2.6.9.6.01 CROSS TEE DE 2‘ PARA PLAFOND 2,800 UD 44 13.89 38,892.00 0.00 0.00 18 7,000.56 123,200.00 45,892.56         4 30161604 - Sistemas de ci(...)30161604 - Sistemas de cielo raso 2.6.9.6.01 CROSS TEE DE 4’ PARA PLAFON 2,800 UD 89 27.43 76,804.00 0.00 0.00 18 13,824.72 249,200.00 90,628.72         5 30161604 - Sistemas de ci(...)30161604 - Sistemas de cielo raso 2.6.9.6.01 MAIN TEE DE 12 PIES 850 UD 280 117.46 99,841.00 0.00 0.00 18 17,971.38 238,000.00 117,812.38         6 30161604 - Sistemas de ci(...)30161604 - Sistemas de cielo raso 2.6.9.6.01 ANGULARES PARA PLAFON DE 10 PIE 1,000 UD 168 62.19 62,190.00 0.00 0.00 18 11,194.20 168,000.00 73,384.20         7 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVOS DE ACERO DE 1 PULG CABEZA PLANA 100 CAJ 95.13 83.71 8,371.00 0.00 0.00 18 1,506.78 9,513.00 9,877.78         8 31162005 - Clavos para te(...)31162005 - Clavos para tejados 2.3.6.3.06 CLAVOS TIPO L PARA PLAFON 900 UD 16.29 14.33 12,897.00 0.00 0.00 18 2,321.46 14,661.00 15,218.46         9 30161604 - Sistemas de ci(...)30161604 - Sistemas de cielo raso 2.6.9.6.01 ALAMBRE DULCE EN ROLLO 150 UD 139 128.44 19,266.00 0.00 0.00 18 3,467.88 20,850.00 22,733.88 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 15. ORDEN DE COMPRA FIRMADA 025-00319.pdf 15. ORDEN DE COMPRA FIRMADA 025-00319.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 1,743,824.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 350,451.74  DOP ---- View 2.3.9.8.02 1,368,276.08  DOP ---- View 2.3.6.3.06 25,096.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA TECHO FALSO DE PLAFÓN. 1,743,824.06  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.3.9.8.02 1 1,743,824.06  DOP Vencido 13. Cuota a comprometer CM-0143.pdf