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.1106210   Contract reference ERD-2026-00147   Contract description: Nombre:ADQUISICIÓN DE CERÁMICA, TOPE Y PORCELANATO   Type of Contract Goods   Contract Start: 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 ERD-DAF-CD-2026-0052   Request Title ADQUISICIÓN DE CERÁMICA, TOPE Y PORCELANATO   Description ADQUISICIÓN DE CERÁMICA, TOPE Y PORCELANATO   Business Operation Director de Ingeniería, ERD.   Reply Reference ERD-DAF-CD-2026-0052_EXT   Type of Contract GoodsDominicana   Contract Value 230,845.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 09/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (28/08/2026 08:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance PORVORIN VILLA MELLA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: para ser utilizados en el 18vo. Batallón "GPS", CCG, de la 6ta. Brigada de Infantería Fortaleza Santa Cruz (EL SEIBO). Catalogue Items   Back To Top     1   DO1.PCCNTR.2303173 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 195,631.91 0.00 35,213.74 0.00 195,631.91 230,845.65         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 Tope de granito color gris, incluye lavadero (3.10 mts x 0.60mts). 1 UD 81,355.97 81,355.97 81,355.97 0.00 18 14,644.07 0.00 81,355.97 96,000.04         2 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.8.02 Porcelanato romano color gris claro 50x50 82 M2 984.35 984.35 80,716.70 0.00 18 14,529.01 0.00 80,716.70 95,245.71         3 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 Cerámica europea color blanca buena calidad 0.30m x 0.60m 22 M2 1,525.42 1,525.42 33,559.24 0.00 18 6,040.66 0.00 33,559.24 39,599.90 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_27/5/2026_9_44 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_27/5/2026_9_48 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 230,845.65 DOP Budget Appropriation Value 230,845.65 DOP Account Value Annual Availability 2.3.6.1.05 135,599.94  DOP 135,599.94  DOP View 2.3.9.8.02 95,245.71  DOP 95,245.71  DOP View Payment Calendar ID Description Value Month Year 0   pago 230,845.65  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779919044868Luntz 1 230,845.65  DOP Aprobado Link