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.1073828   Contract reference DIDA-2026-00082   Contract description: “ADQUISICION DE PORCELANATO Y ARTICULOS DE FERRETERIA PARA SER UTILIZADO EN LA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Type of Contract Goods   Contract Start: 10/03/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23 days ago (10/07/2026 10:00:00(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 DIDA-DAF-CD-2026-0004   Request Title “ADQUISICION DE PORCELANATO Y ARTICULOS DE FERRETERIA PARA SER UTILIZADO EN LA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Description “ADQUISICION DE PORCELANATO Y ARTICULOS DE FERRETERIA PARA SER UTILIZADO EN LA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Business Operation Servicios Generales   Reply Reference Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 212,046 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 10/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23 days ago (10/07/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco 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.2249201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,700.00 0.00 32,346.00 0.00 212,046.00 212,046.00         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 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 PORCELANATO 60 X 60 COLOR NEGRO 50 M 1,416 1,200 60,000.00 0.00 18 10,800.00 0.00 70,800.00 70,800.00         2 40141702 - Grifos 2.3.9.8.02 MEZCLADORA PARA FREGADERO DE UNA BOCA 13 UD 2,124 1,800 23,400.00 0.00 18 4,212.00 0.00 27,612.00 27,612.00         3 40141702 - Grifos 2.3.9.8.02 MEZCLADORA DE LAVAMANO DE BAÑO DE UNA 20 UD 2,832 2,400 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         4 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 LLAVE DE PASO DE 1/2 PARA LAVAMANO DE BAÑOS 20 UD 1,239 1,050 21,000.00 0.00 18 3,780.00 0.00 24,780.00 24,780.00         5 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBO PVC DE 2 20 UD 531 450 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         6 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO PARA TUBO DE PVC AZUL 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         7 31201610 - Pegamentos 2.3.7.2.99 PEGATO 10 UD 590 500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         8 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 2 PVC 20 UD 106.2 90 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         9 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION DE 2 PVC 20 UD 413 350 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00 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_6/3/2026_2_56 p.m..Pdf Download ORDEN SOLUGRAL.pdf ORDEN SOLUGRAL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,046.00 DOP Budget Appropriation Value 212,046.00 DOP Account Value Annual Availability 2.3.6.1.05 70,800.00  DOP 70,800.00  DOP View 2.3.9.8.02 130,036.00  DOP 130,036.00  DOP View 2.3.7.2.99 11,210.00  DOP 11,210.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 212,046.00  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773156259942C0ohR 1 212,046.00  DOP Aprobado Link