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.1116223   Contract reference SREV-2026-00057   Contract description: Adquisición de loza para pisos y pared   Type of Contract Goods   Contract Start: 03/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days ago (31/08/2026 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-01-ComprasMenores   Request Reference SREV-DAF-CM-2026-0024   Request Title Adquisición de loza para pisos y pared   Description Adquisición de loza para pisos y pared   Business Operation Infraestructura   Reply Reference Prisma Ferretería, SRL._EXT   Type of Contract GoodsDominicana   Contract Value 1,749,584.34 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days ago (31/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance San Juan EL VALLE 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.2308511 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,482,698.60 0.00 266,885.74 0.00 1,487,000.00 1,749,584.34         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 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Porcelanato doble carga 60x60 cm 2,780 UD 350 298.31 829,301.80 0.00 18 149,274.32 0.00 973,000.00 978,576.12         2 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Ceramica de pared 20x50 cm 5,140 UD 100 127.12 653,396.80 0.00 18 117,611.42 0.00 514,000.00 771,008.22 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_3/6/2026_3_42 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 1,749,584.34 DOP Budget Appropriation Value 1,749,584.34 DOP Account Value Annual Availability 2.3.6.2.02 1,749,584.34  DOP ---- View Payment Calendar ID Description Value Month Year 1   1 1,749,584.34  DOP Agosto 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 1 1 1,749,584.34  DOP Aprobado certificacion cuota a comprometer (3) (1) (Autoguardado) (5).xlsx