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.1097750   Contract reference BATALLA CARRERAS-2026-00032   Contract description: Solicitud de Materiales ferreteros   Type of Contract Goods   Contract Start: 18/05/2026 17:00:00 ((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-2026-0029   Request Title Solicitud de Materiales ferreteros   Description Solicitud de Materiales ferreteros   Business Operation Almacén AMBC   Reply Reference olicitud de Materiales ferreteros_EXT   Type of Contract GoodsDominicana   Contract Value 267,948.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/05/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/06/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2293578 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 227,075.00 0.00 40,873.50 0.00 267,948.78 267,948.50         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 13101723 - Termoplástico 2.3.5.5.01 Pera de inodoro 2 amarilla 50 UD 141.18 119.64 5,982.00 0.00 18 1,076.76 0.00 7,059.00 7,058.76         2 12141911 - Silicona si 2.3.7.2.99 Tubo de silicón RTV clear C/100 oz 1 UD 630.12 534 534.00 0.00 18 96.12 0.00 630.12 630.12         3 13101723 - Termoplástico 2.3.5.5.01 Junta de cera para inodoro 1 UD 184.08 156 156.00 0.00 18 28.08 0.00 184.08 184.08         4 13101723 - Termoplástico 2.3.5.5.01 Adaptador macho de 1 1/2 PVC 50 UD 49.56 42 2,100.00 0.00 18 378.00 0.00 2,478.00 2,478.00         5 13101723 - Termoplástico 2.3.5.5.01 Adaptador hembra de 1 1/2 50 UD 55.46 47 2,350.00 0.00 18 423.00 0.00 2,773.00 2,773.00         6 13101723 - Termoplástico 2.3.5.5.01 Adaptador hembra de 1 PVC 50 UD 25.96 22 1,100.00 0.00 18 198.00 0.00 1,298.00 1,298.00         7 13101723 - Termoplástico 2.3.5.5.01 Adaptador macho de 1 PVC 50 UD 26.48 22.44 1,122.00 0.00 18 201.96 0.00 1,324.00 1,323.96         8 13101723 - Termoplástico 2.3.5.5.01 Coupling de 1 1/2 pvc presión 50 UD 44.84 38 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         9 11101704 - Acero 2.3.6.3.06 Cheque horizontal de 1 1/2 25 UD 2,893.36 2,452 61,300.00 0.00 18 11,034.00 0.00 72,334.00 72,334.00         10 11101704 - Acero 2.3.6.3.06 Cheque vertical de 1 1/2 25 UD 2,973.6 2,520 63,000.00 0.00 18 11,340.00 0.00 74,340.00 74,340.00         11 13101723 - Termoplástico 2.3.5.5.01 Balancín para inodoro 50 UD 75.52 64 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         12 13101723 - Termoplástico 2.3.5.5.01 Sifon flexible blanco/gris c/cebollita 90 UD 355.18 301 27,090.00 0.00 18 4,876.20 0.00 31,966.20 31,966.20         13 13101723 - Termoplástico 2.3.5.5.01 Codo de 2 drenaje 100 UD 60.18 51 5,100.00 0.00 18 918.00 0.00 6,018.00 6,018.00         14 13101723 - Termoplástico 2.3.5.5.01 Sifon de 2 pvc 25 UD 86.14 73 1,825.00 0.00 18 328.50 0.00 2,153.50 2,153.50         15 11101704 - Acero 2.3.6.3.06 Juego de tornillo p/tanque inodoro metal 100 UD 67.26 57 5,700.00 0.00 18 1,026.00 0.00 6,726.00 6,726.00         16 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera p/ lavamanos 1/2x3x8x20 100 UD 346.92 294 29,400.00 0.00 18 5,292.00 0.00 34,692.00 34,692.00         17 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera p/ lavamanos 1/2x1/2x210 48 UD 374.06 317 15,216.00 0.00 18 2,738.88 0.00 17,954.88 17,954.88 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_13/5/2026_8_14 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 267,948.50 DOP Budget Appropriation Value 267,948.50 DOP Account Value Annual Availability 2.3.6.3.06 153,400.00  DOP 153,400.00  DOP View 2.3.9.8.02 52,646.88  DOP 52,646.88  DOP View 2.3.5.5.01 61,271.50  DOP 61,271.50  DOP View 2.3.7.2.99 630.12  DOP 630.12  DOP View Payment Calendar ID Description Value Month Year 0   pago 267,948.50  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779125959874eScxW 1 267,948.50  DOP Aprobado Link