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.1097759   Contract reference BATALLA CARRERAS-2026-00028   Contract description: SOLICITUD DE INODOROS Y MATERIALES DE PLOMERÍA   Type of Contract Goods   Contract Start: 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/06/2026 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-2026-0030   Request Title Solicitud de inodoros y materiales de plomeria   Description Solicitud de inodoros y materiales de plomeria   Business Operation Almacén AMBC   Reply Reference SOLICITUD DE INODOROS Y MATERIALES DE PLOMERÍA_EXT   Type of Contract GoodsDominicana   Contract Value 267,386.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2026 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.2292407 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 226,599.00 0.00 40,787.82 0.00 267,386.82 267,386.82         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoro blaco balancin 3 UD 7,062.3 5,985 17,955.00 0.00 18 3,231.90 0.00 21,186.90 21,186.90         2 13101723 - Termoplástico 2.3.5.5.01 Coupling de 2 pvc 50 UD 66.08 56 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         3 13101723 - Termoplástico 2.3.5.5.01 Coupling de 1/2 pvc 50 UD 8.26 7 350.00 0.00 18 63.00 0.00 413.00 413.00         4 30111601 - Cemento 2.3.6.1.01 Cemento blanco de 5 libras 20 UD 254.88 216 4,320.00 0.00 18 777.60 0.00 5,097.60 5,097.60         5 11101704 - Acero 2.3.6.3.06 Cheque vertical de 1 1/2 27 UD 2,973.6 2,520 68,040.00 0.00 18 12,247.20 0.00 80,287.20 80,287.20         6 11101704 - Acero 2.3.6.3.06 Cheque horizontal de 1 1/2 27 UD 2,893.36 2,452 66,204.00 0.00 18 11,916.72 0.00 78,120.72 78,120.72         7 11101704 - Acero 2.3.6.3.06 codo niple 1/2 hg 50 UD 53.1 45 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         8 11101704 - Acero 2.3.6.3.06 Unión 1 1/2 hg 50 UD 518.02 439 21,950.00 0.00 18 3,951.00 0.00 25,901.00 25,901.00         9 11101704 - Acero 2.3.6.3.06 Llave angular de 1/2x3/8 90 UD 429.52 364 32,760.00 0.00 18 5,896.80 0.00 38,656.80 38,656.80         10 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 Ácido muriático concentrado 10 GAL 745.76 632 6,320.00 0.00 18 1,137.60 0.00 7,457.60 7,457.60         11 13101723 - Termoplástico 2.3.5.5.01 Balancín para inodoro 50 UD 86.14 73 3,650.00 0.00 18 657.00 0.00 4,307.00 4,307.00 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_12/5/2026_1_35 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 267,386.82 DOP Budget Appropriation Value 267,386.82 DOP Account Value Annual Availability 2.3.6.2.02 21,186.90  DOP 21,186.90  DOP View 2.3.5.5.01 8,024.00  DOP 8,024.00  DOP View 2.3.9.1.01 7,457.60  DOP 7,457.60  DOP View 2.3.6.1.01 5,097.60  DOP 5,097.60  DOP View 2.3.6.3.06 225,620.72  DOP 225,620.72  DOP View Payment Calendar ID Description Value Month Year 0   pago 267,386.82  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779127397228pIqL4 1 267,386.82  DOP Aprobado Link