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.1012274   Contract reference DGDRAGAS-2025-00069   Contract description: Adquisición de Productos Abrasivo para uso en el Taller de Desabolladura y Pintura de esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Type of Contract Goods   Contract Start: 08/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/10/2025 00:00:00 ((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 DGDRAGAS-DAF-CD-2025-0062   Request Title Adquisición de Productos Abrasivo para uso en el Taller de Desabolladura y Pintura de esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Description Adquisición de Productos Abrasivo para uso en el Taller de Desabolladura y Pintura de esta Dirección General de Dragas, Presa y Balizamiento, ARD.   Business Operation Sub-Direccion Técnica.   Reply Reference Propuesta Valeryn Multiservice, EIRL._EXT   Type of Contract GoodsDominicana   Contract Value 257,519.66 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 08/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. España Sans Souci, Villa Duarte, Santo Domingo Este 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.2129135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 218,237.00 0.00 39,282.66 0.00 196,413.30 257,519.66         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 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Galón Clear Beney 6 GAL 5,355 5,950 35,700.00 0.00 18 6,426.00 0.00 32,130.00 42,126.00         2 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Lija # 40 Azul P/ Ferre 30 UD 87.3 97 2,910.00 0.00 18 523.80 0.00 2,619.00 3,433.80         3 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Lija # 80 Azul P/ Ferre 30 UD 87.3 97 2,910.00 0.00 18 523.80 0.00 2,619.00 3,433.80         4 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Lija # 150 Azul P/ Ferre 30 UD 58.5 65 1,950.00 0.00 18 351.00 0.00 1,755.00 2,301.00         5 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Lija # 220 Azul P/ Ferre 30 UD 53.19 59.1 1,773.00 0.00 18 319.14 0.00 1,595.70 2,092.14         6 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Lija # 360 Azul P/ Ferre 30 UD 53.19 59.1 1,773.00 0.00 18 319.14 0.00 1,595.70 2,092.14         7 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Lija # 800 Azul P/ Ferre 30 UD 53.19 59.1 1,773.00 0.00 18 319.14 0.00 1,595.70 2,092.14         8 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 Lija # 1500 Azul P/ Ferre 30 UD 43.2 48 1,440.00 0.00 18 259.20 0.00 1,296.00 1,699.20         9 31201607 - Aglomerante ep(...)31201607 - Aglomerante epoxy 2.3.7.2.99 Galón Ferre Mipa 24 GAL 2,142 2,380 57,120.00 0.00 18 10,281.60 0.00 51,408.00 67,401.60         10 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Galón Relleno Grinice Laca 222450 24 GAL 2,515.5 2,795 67,080.00 0.00 18 12,074.40 0.00 60,372.00 79,154.40         11 31201503 - Cinta de enmas(...)31201503 - Cinta de enmascarar 2.3.9.9.05 Maskintey Verde 40 UD 225.9 251 10,040.00 0.00 18 1,807.20 0.00 9,036.00 11,847.20         12 31211509 - Bases para esm(...)31211509 - Bases para esmalte 2.3.7.2.06 Masilla Masilla Mipa 1/4 36 UD 844.2 938 33,768.00 0.00 18 6,078.24 0.00 30,391.20 39,846.24 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_4/9/2025_5_23 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,519.66 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 91,001.60  DOP ---- View 2.3.7.2.06 81,972.24  DOP ---- View 2.3.6.4.06 17,144.22  DOP ---- View 2.3.7.2.99 67,401.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO DE FACTURA 257,519.66  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1757007109994CXVbi 1 257,519.66  DOP Vencido Link