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.1103308
Contract reference
DIGESETT-2026-00081
Contract description:
ADQUISICION DE MATERIALES DE BRILLADO PARA PISO
Type of Contract
Goods
Contract Start:
03/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/07/2026 09:00:00
((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
DIGESETT-DAF-CD-2026-0014
Request Title
ADQUISICION DE MATERIALES DE BRILLADO PARA PISO
Description
ADQUISICION DE MATERIALES DE BRILLADO PARA PISO
Business Operation
DIVISION DE SERVICIOS GENERALES
Reply Reference
ADQUISICION DE MATERIALES DE BRILLADO PARA PISO_EX
Type of Contract
GoodsDominicana
Contract Value
199,878.02 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/07/2026 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301861 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
169,388.15
0.00
30,489.87
0.00
199,886.10
199,878.02
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
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
CRISTALIZADO
30
UD
2,714
3,098
92,940.00
0.00
18
16,729.20
0.00
130,272.00
109,669.20
2
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
GALONES DE CERA
10
GAL
1,416
1,620
16,200.00
0.00
18
2,916.00
0.00
14,160.00
19,116.00
3
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
LIBRA DE BRILLO
100
LB
330.4
386
38,600.00
0.00
18
6,948.00
0.00
33,040.00
45,548.00
4
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
FELPA #18
5
UD
619.5
708.75
3,543.75
0.00
18
637.88
0.00
3,097.50
4,181.63
5
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
CERA ABRILLANTADORA
5
UD
649
745
3,725.00
0.00
18
670.50
0.00
3,245.00
4,395.50
6
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
LIJA #100
30
UD
59
70
2,100.00
0.00
18
378.00
0.00
1,770.00
2,478.00
7
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
SUAPE DE GOMA
2
UD
354
415
830.00
0.00
18
149.40
0.00
708.00
979.40
8
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
DIAMANTE #100
16
UD
212.4
248.9
3,982.40
0.00
18
716.83
0.00
3,398.40
4,699.23
9
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
DIAMANTE #300
10
UD
212.4
248.9
2,489.00
0.00
18
448.02
0.00
3,398.40
2,937.02
10
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
DIAMANTE #800
10
UD
212.4
248.9
2,489.00
0.00
18
448.02
0.00
3,398.40
2,937.02
11
47131617 - Traperos para
(...)
47131617 - Traperos para polvo
2.3.9.1.01
DIAMANTE #1500
10
UD
212.4
248.9
2,489.00
0.00
18
448.02
0.00
3,398.40
2,937.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
Contract Technical Document Mappings
Orden de Compras_26/5/2026_7_51 p.m..Pdf
Download
AMI CUOTA.pdf
AMI CUOTA.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
199,878.02
DOP
Budget Appropriation Value
199,878.02
DOP
Account
Value
Annual Availability
2.3.9.1.01
199,878.02
DOP
199,878.02
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
brillado
199,878.02
DOP
Julio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1780325752415sIGEH
1
199,878.02
DOP
Aprobado
Link