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.1041661   Contract reference CONANI-2025-00114   Contract description: ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE SHEETROCK   Type of Contract Goods   Contract Start: 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 CONANI-DAF-CD-2025-0034   Request Title ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE SHEETROCK.   Description ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE SHEETROCK.   Business Operation Departamento Servicios Generales   Reply Reference CONANI - 0034 - FALUZA DOMINICANA   Type of Contract GoodsDominicana   Contract Value 117,699.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 01/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #154, Es. La Fe, Santo Domingo 2081 OZAMA O METROPOLITANA 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.2145304 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 99,745.00 0.00 17,954.10 0.00 121,772.40 117,699.10         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 27112807 - Cuñas 2.3.6.3.04 Tarugo p/sheet rock 500 UD 17.84 14.76 7,380.00 0.00 18 1,328.40 0.00 8,920.00 8,708.40         5 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 Perfil mega masters 1 5/8 x 10 40 UD 153.61 127 5,080.00 0.00 18 914.40 0.00 6,144.40 5,994.40         6 30101605 - Barras de acer(...)30101605 - Barras de acero inoxidable 2.3.6.3.06 Tracks 2 1/2 x 10 c.22 3/4 pie 50 UD 157.15 128 6,400.00 0.00 18 1,152.00 0.00 7,857.50 7,552.00         7 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Cierre de botella grande 3 UD 4,540.7 3,750 11,250.00 0.00 18 2,025.00 0.00 13,622.10 13,275.00         8 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Brazo hidráulico para puertas Izquierdas y derechas 8 UD 1,350 1,100 8,800.00 0.00 18 1,584.00 0.00 10,800.00 10,384.00         9 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Cerradores de puertas (brazo hidráulico) 5 UD 1,021.22 860 4,300.00 0.00 18 774.00 0.00 5,106.10 5,074.00         10 30171514 - Cerradores de (...)30171514 - Cerradores de puertas 2.3.9.8.02 Cierre de piso (Olimpia) 5 UD 4,550 3,700 18,500.00 0.00 18 3,330.00 0.00 22,750.00 21,830.00         12 31201610 - Pegamentos 2.3.9.2.01 Sella Joint tape megamaster 2 1/2 x 10 10 UD 226.36 185 1,850.00 0.00 18 333.00 0.00 2,263.60 2,183.00         14 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.8.02 Topes de puerta 20 UD 178.99 145 2,900.00 0.00 18 522.00 0.00 3,579.80 3,422.00         15 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Tornillo p/ concreto 400 UD 17.48 14.6 5,840.00 0.00 18 1,051.20 0.00 6,992.00 6,891.20         16 31161608 - Tirafondos 2.3.6.3.06 Tornillo tirafondo 1,210 UD 0.64 0.5 605.00 0.00 18 108.90 0.00 774.40 713.90         17 31201605 - Masillas 2.3.7.2.99 Masilla supermastick 28 kg 10 UD 1,665.91 1,365 13,650.00 0.00 18 2,457.00 0.00 16,659.10 16,107.00         18 31191501 - Papeles abrasi(...)31191501 - Papeles abrasivos 2.3.6.4.06 Lijas 120 100 UD 23.92 18.2 1,820.00 0.00 18 327.60 0.00 2,392.00 2,147.60         19 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillo p/ plancha 20 LB 173.01 142 2,840.00 0.00 18 511.20 0.00 3,460.20 3,351.20         20 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 Tornillo p/ est 20 LB 233.66 188 3,760.00 0.00 18 676.80 0.00 4,673.20 4,436.80         25 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Bisagra Tipo Libro 18 UD 321 265 4,770.00 0.00 18 858.60 0.00 5,778.00 5,628.60 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_6/10/2025_1_09 p.m..Pdf Download ORDEN FALUZA_0001.pdf ORDEN FALUZA_0001.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 117,699.10 DOP Budget Appropriation Value 0.06 DOP Account Value Annual Availability 2.3.6.3.04 8,708.40  DOP 0.01  DOP View 2.3.6.3.06 34,568.10  DOP 0.01  DOP View 2.3.9.8.02 53,985.00  DOP 0.01  DOP View 2.3.9.2.01 2,183.00  DOP 0.01  DOP View 2.3.7.2.99 16,107.00  DOP 0.01  DOP View 2.3.6.4.06 2,147.60  DOP 0.01  DOP View Payment Calendar ID Description Value Month Year 114   ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE SHEETROCK. 117,699.04  DOP Noviembre 2025 114   ADQUISICIÓN DE MATERIALES PARA LA REPARACIÓN DE SHEETROCK. 0.06  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763653611314Xb0Pn 1 117,699.10  DOP Vencido Link 2026 EG1774290681451hmEB6 1 0.06  DOP Aprobado Link