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.1037980   Contract reference BATALLA CARRERAS-2025-00076   Contract description: Solicitud de materiales de ferreteria   Type of Contract Goods   Contract Start: 19/11/2025 18:00:00 ((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 Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference BATALLA CARRERAS-DAF-CD-2025-0060   Request Title Solicitud de materiales de ferreteria   Description Solicitud de materiales de ferreteria   Business Operation ENGARDAO DE INGENIERIA   Reply Reference Solicitud de materiales de ferreteria_EXT   Type of Contract GoodsDominicana   Contract Value 123,528.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168946 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 104,685.00 0.00 18,843.30 0.00 123,528.30 123,528.30         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 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 Ceramica Blanca para baño 32x58 cms 30 M2 1,504.5 1,275 38,250.00 0.00 18 6,885.00 0.00 45,135.00 45,135.00         2 12141911 - Silicona si 2.3.7.2.99 Torobons color azul 3 GAL 3,062.1 2,595 7,785.00 0.00 18 1,401.30 0.00 9,186.30 9,186.30         3 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Tubos de Uretano 2 UD 1,357 1,150 2,300.00 0.00 18 414.00 0.00 2,714.00 2,714.00         4 30111601 - Cemento 2.3.6.1.01 Cemento gris fundas 8 UD 1,445.5 1,225 9,800.00 0.00 18 1,764.00 0.00 11,564.00 11,564.00         5 12141911 - Silicona si 2.3.7.2.99 Masilla acrilica cubetas 2 UD 5,634.5 4,775 9,550.00 0.00 18 1,719.00 0.00 11,269.00 11,269.00         6 30111601 - Cemento 2.3.6.1.01 Pegatood para ceramicas fundas 15 UD 1,032.5 875 13,125.00 0.00 18 2,362.50 0.00 15,487.50 15,487.50         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Pintura rojo ladrillo pluss glns 5 GAL 4,354.2 3,690 18,450.00 0.00 18 3,321.00 0.00 21,771.00 21,771.00         8 30111601 - Cemento 2.3.6.1.01 Cementin fundas 2 UD 2,301 1,950 3,900.00 0.00 18 702.00 0.00 4,602.00 4,602.00         9 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa 4 LB 265.5 225 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         10 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 Separadores de 1.5MM fundas 1 UD 737.5 625 625.00 0.00 18 112.50 0.00 737.50 737.50 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_5/11/2025_7_21 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 123,528.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 1,062.00  DOP ---- View 2.3.5.5.01 737.50  DOP ---- View 2.3.7.2.06 24,485.00  DOP ---- View 2.3.6.1.01 31,653.50  DOP ---- View 2.3.6.2.02 45,135.00  DOP ---- View 2.3.7.2.99 20,455.30  DOP ---- View Payment Calendar ID Description Value Month Year 0   Solicitud de materiales de ferreteria 123,528.30  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762370049650NMkIN 1 123,528.30  DOP Vencido Link