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.1036907   Contract reference DIGEV-2025-00142   Contract description: ADQUISICIÓN DE MATERIALES PARA EBANISTERIA.   Type of Contract Goods   Contract Start: 17/11/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 10:00:00 ((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 DIGEV-DAF-CD-2025-0054   Request Title ADQUISICIÓN DE MATERIALES PARA EBANISTERIA.   Description ADQUISICIÓN DE MATERIALES PARA EBANISTERIA.   Business Operation Dispensario Medico   Reply Reference ADQUISICIÓN DE MATERIALES PARA EBANISTERIA._EXT   Type of Contract GoodsDominicana   Contract Value 243,019.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 17:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella KM 16 1/2 EL Bonito San Isidro 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.2170576 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,948.42 0.00 37,070.72 0.00 243,019.13 243,019.14         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 11121603 - Troncos 2.3.1.4.01 MDF HIDROFUGO MR-4X8X3/4"1/8MM 7 UD 8,199.99 6,949.15 48,644.05 0.00 18 8,755.93 0.00 57,399.93 57,399.98         2 11121603 - Troncos 2.3.1.4.01 PINO AMERICANO 1X10X16 (Pies2) 256.67 FT 292.26 247.68 63,572.03 0.00 18 11,442.97 0.00 75,014.37 75,015.00         3 31161509 - Tornillos para(...)31161509 - Tornillos para drywall 2.3.6.3.06 TORNILLO AVG DIABLITO 2"X8 500 UD 28.29 23.98 11,990.00 0.00 18 2,158.20 0.00 14,145.00 14,148.20         4 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 ESPARRAGO 1/4 X 21/2 50 UD 14.86 12.6 630.00 0.00 18 113.40 0.00 743.00 743.40         5 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 ESPARRAGO1/4 X 21/3 50 UD 21.24 18 900.00 0.00 18 162.00 0.00 1,062.00 1,062.00         6 11101502 - Lija o esmeril 2.3.6.4.06 LIJA DE AGUA #360 10 UD 107.98 91.51 915.10 0.00 18 164.72 0.00 1,079.80 1,079.82         7 11101502 - Lija o esmeril 2.3.6.4.06 YARDA LIJA #120 1 UD 1,169.98 991.51 991.51 0.00 18 178.47 0.00 1,169.98 1,169.98         8 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER TH 1000-1GL 12 UD 2,128.86 1,804.12 21,649.44 0.00 18 3,896.90 0.00 25,546.32 25,546.34         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 AGUARRAS -1GL 1 UD 2,397.52 2,031.8 2,031.80 0.00 18 365.72 0.00 2,397.52 2,397.52         10 31211704 - Sellantes 2.3.7.2.06 SEALER -1GL 5 UD 5,118.75 4,337.93 21,689.65 0.00 18 3,904.14 0.00 25,593.75 25,593.79         11 11121503 - Laca 2.3.7.2.06 LACA SEMI MATE-1GL 4 UD 5,481.57 4,645.4 18,581.60 0.00 18 3,344.69 0.00 21,926.28 21,926.29         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 STAIN T NOGAL 401 1 UD 5,352.48 4,536 4,536.00 0.00 18 816.48 0.00 5,352.48 5,352.48         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 OLEO #3 WINSOR TUBO 2 UD 2,250.46 1,907.12 3,814.24 0.00 18 686.56 0.00 4,500.92 4,500.80         14 31201605 - Masillas 2.3.7.2.99 FLEX REX 1 UD 4,326.58 3,663 3,663.00 0.00 18 659.34 0.00 4,326.58 4,322.34         15 23131506 - Ruedas para pu(...)23131506 - Ruedas para pulir 2.3.9.8.01 DISCO DE PULIDORA #80 10 UD 276.12 234 2,340.00 0.00 18 421.20 0.00 2,761.20 2,761.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download CERTIFICADO DE APROPIACION.pdf CERTIFICADO DE APROPIACION.pdf Download Acta de Adjudicacion FIRMADA.pdf Acta de Adjudicacion FIRMADA.pdf Download Orden de Compras firmada .pdf Orden de Compras firmada .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 243,019.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 15,953.60  DOP ---- View 2.3.6.4.06 2,249.80  DOP ---- View 2.3.7.2.06 85,317.22  DOP ---- View 2.3.1.4.01 132,414.98  DOP ---- View 2.3.7.2.99 4,322.34  DOP ---- View 2.3.9.8.01 2,761.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICIÓN DE MATERIALES PARA EBANISTERIA. 243,019.14  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762465216982Y53Fo 1 243,019.14  DOP Vencido Link