1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1056404
Contract reference
HOSP RAMON DE LARA-2025-00676
Contract description:
Adquisición de cerámica
Type of Contract
Goods
Contract Start:
29/12/2025 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?
Yes
Only 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
HOSP RAMON DE LARA-DAF-CD-2025-0482
Request Title
Adquisición de cerámica.
Description
Adquisición de cerámica.
Business Operation
Sección de Mantenimiento
Reply Reference
Adquisición de cerámica._EXT
Type of Contract
GoodsDominicana
Contract Value
191,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/12/2025 00:00:00
((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
Base Aerea San Isidro HMDRL DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2180689 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,000.00
0.00
29,160.00
0.00
191,160.00
191,160.00
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
30131701 - Azulejos o bal
(...)
30131701 - Azulejos o baldosas de cemento
2.3.6.1.01
Metros de cerámica arenoso blanco brillo 60x60
60
M
2,124
1,800
108,000.00
0.00
18
19,440.00
0.00
127,440.00
127,440.00
2
30131701 - Azulejos o bal
(...)
30131701 - Azulejos o baldosas de cemento
2.3.6.1.01
Metros de cerámica tecnik blanco mt pri 45x45
7
M
1,534
1,300
9,100.00
0.00
18
1,638.00
0.00
10,738.00
10,738.00
3
30131701 - Azulejos o bal
(...)
30131701 - Azulejos o baldosas de cemento
2.3.6.1.01
Metros de cerámica atenea nazca ivory brillo 33x50
30
M
1,357
1,150
34,500.00
0.00
18
6,210.00
0.00
40,710.00
40,710.00
4
30131701 - Azulejos o bal
(...)
30131701 - Azulejos o baldosas de cemento
2.3.6.1.01
Metros de cerámica tasos est crema 45x45
8
M
1,534
1,300
10,400.00
0.00
18
1,872.00
0.00
12,272.00
12,272.00
Attestation Documents
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Document
Document Name
Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales
Missing Document
Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2025_8_46 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
191,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
191,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
PAGO
191,160.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1763758118271DtiEz
1
191,160.00
DOP
Vencido
Link