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.1108855   Contract reference DASAC-2026-00228   Contract description: ADQUISICION DE MATERIALES PARA USO DEL MANTENIMIENTO DE LAS COCINAS MOVILES   Type of Contract Goods   Contract Start: 12/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/07/2026 12:00:00 ((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 DASAC-DAF-CD-2026-0020   Request Title ADQUISICION DE MATERIALES PARA USO DEL MANTENIMIENTO DE LAS COCINAS MOVILES   Description ADQUISICION DE MATERIALES PARA USO DEL MANTENIMIENTO DE LAS COCINAS MOVILES   Business Operation UNIDAD DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES PARA USO DEL MANTENIMIEN   Type of Contract GoodsDominicana   Contract Value 206,175.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/07/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. España #2, Villa Duarte, Santo Domingo Este, R.D. 11011 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2311839 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 174,725.00 0.00 31,450.50 0.00 223,725.00 206,175.50         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 11121609 - Contrachapado 2.3.1.4.01 PLYWOOD 3/4 PINO ROJO 25 UD 2,124 1,714 42,850.00 0.00 18 7,713.00 0.00 53,100.00 50,563.00         2 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS 5/16X6 200 UD 20 13 2,600.00 0.00 18 468.00 0.00 4,000.00 3,068.00         3 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS AUTOB 1/2X8HD WAFER 2,000 UD 0.9 0.7 1,400.00 0.00 18 252.00 0.00 1,800.00 1,652.00         4 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 TORNILLOS CAB WAFER 3/4X8 2,000 UD 1 0.8 1,600.00 0.00 18 288.00 0.00 2,000.00 1,888.00         5 31211510 - Bases de poliu(...)31211510 - Bases de poliuretano 2.3.7.2.06 FANDY POWER 8 UD 1,100 860 6,880.00 0.00 18 1,238.40 0.00 8,800.00 8,118.40         6 31211904 - Brochas 2.3.6.3.04 MOTA ANTI GOTA 3/8X9 3 UD 100 70 210.00 0.00 18 37.80 0.00 300.00 247.80         7 31211904 - Brochas 2.3.6.3.04 BROCHA AZUL NEW PROFF/BROWN 2 1/2 3 UD 75 45 135.00 0.00 18 24.30 0.00 225.00 159.30         8 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO 1/2 PERCUTOR 1 UD 4,900 3,600 3,600.00 0.00 18 648.00 0.00 4,900.00 4,248.00         9 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 TALADRO ROTATORIO 3/8 1 UD 1,500 1,250 1,250.00 0.00 18 225.00 0.00 1,500.00 1,475.00         10 23101510 - Pulidoras 2.6.5.7.01 PULIDORA TOTAL 4 1/2 750W UTG10711556 1 UD 2,100 1,700 1,700.00 0.00 18 306.00 0.00 2,100.00 2,006.00         11 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 PLANCHA DE ALUMINIO CORRUGADO 25 UD 5,800 4,500 112,500.00 0.00 18 20,250.00 0.00 145,000.00 132,750.00 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_10/6/2026_1_28 p.m..Pdf Download ORDEN DE COCINA MOVIL.pdf ORDEN DE COCINA MOVIL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 223,725.00 DOP Budget Appropriation Value 206,175.50 DOP Account Value Annual Availability 2.3.1.4.01 53,100.00  DOP 50,563.00  DOP View 2.3.6.3.06 152,800.00  DOP 139,358.00  DOP View 2.3.7.2.06 8,800.00  DOP 8,118.40  DOP View 2.3.6.3.04 6,925.00  DOP 6,130.10  DOP View 2.6.5.7.01 2,100.00  DOP 2,006.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781025571870f3U4y 8 206,175.50  DOP Aprobado Link