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.1044047   Contract reference PROCURADURIA-2025-00453   Contract description: SUMINISTRO E INSTALACION TOPE DE GRANITOS, SEGUN REQ. NO. 2025-1130   Type of Contract Goods   Contract Start: 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 15:00:00 ((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-01-ComprasMenores   Request Reference PROCURADURIA-DAF-CM-2025-0125   Request Title SUMINISTRO E INSTALACION TOPE DE GRANITOS, SEGUN REQ. NO. 2025-1130   Description ADQUISICION DE GABINETES Y TOPE DE GRANITOS, SEGUN REQ. NO 025-2953   Business Operation DIVISION DE MANTENIMIENTO   Reply Reference SUMINISTRO E INSTALACION TOPE DE GRANITOS, SEGUN R   Type of Contract GoodsDominicana   Contract Value 1,458,000.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 14:00:00 ((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.2175263 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,235,593.51 0.00 222,406.84 0.00 1,745,000.00 1,458,000.35         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 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 TOPE DE GRANITO BLANCO DALLAS 65 M2 17,000 11,864.41 771,186.65 0.00 18 138,813.60 0.00 1,105,000.00 910,000.25   Mis observaciones:"Tope de granito blanco dallas Grosor:3 cm minimo ancho: 0.60 M Largo:se solicitará por metro cuadrado."             2 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 TOPE DE CUARZO CALACATTA BLANCO BRILLANTE 10 M2 20,000 14,237.29 142,372.90 0.00 18 25,627.12 0.00 200,000.00 168,000.02   Mis observaciones:"Tope de cuarzo calacatta Grosor:3 cm minimo ancho: 0.60 M Largo:se solicitará por metro cuadrado."             3 30151603 - Parada de grav(...)30151603 - Parada de grava 2.6.9.6.01 TOPE DE GRANITO NEGRO PULIDO 20 M2 17,000 11,864.41 237,288.20 0.00 18 42,711.88 0.00 340,000.00 280,000.08   Mis observaciones:"Tope de granito negro pulido Grosor:3 cm minimo ancho: 0.60 M Largo:se solicitará por metro cuadrado."             4 78101803 - Servicios de t(...)78101803 - Servicios de transporte de vehículos 2.2.4.2.01 TRANSPORTE 1 UD 100,000 84,745.76 84,745.76 0.00 18 15,254.24 0.00 100,000.00 100,000.00 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_14/11/2025_9_01 p.m..Pdf Download 12-CERTIFICACION DE CUOTA.pdf 12-CERTIFICACION DE CUOTA.pdf Download ORDEN DE COMPRA FIRMADA.pdf ORDEN DE COMPRA FIRMADA.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 1,745,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.9.6.01 1,645,000.00  DOP ---- View 2.2.4.2.01 100,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 2.6.9.6.01 1 1,745,000.00  DOP Vencido 4-CERTIFICACION DE FONDOS.pdf