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.1125107
Contract reference
BATALLA CARRERAS-2026-00072
Contract description:
Solicitud de taladro, bebedero pulidora, válvula y brazo hidráulico
Type of Contract
Services
Contract Start:
24/07/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16 days left
(30/09/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2026-0036
Request Title
Solicitud de taladro, bebedero pulidora, válvula y brazo hidráulico
Description
Solicitud de taladro, bebedero pulidora, válvula y brazo hidráulico
Business Operation
Almacén AMBC
Reply Reference
Solicitud de taladro, bebedero pulidora, válvula y
Type of Contract
ServicesDominicana
Contract Value
268,060.6 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/07/2026 23:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16 days left
(30/09/2026 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
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2341374 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
227,170.00
0.00
40,890.60
0.00
268,060.60
268,060.60
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
23101502 - Taladros
2.6.5.7.01
Taladro profesional
2
UD
38,704
32,800
65,600.00
0.00
18
11,808.00
0.00
77,408.00
77,408.00
2
48101711 - Dispensadores
(...)
48101711 - Dispensadores de agua embotellada o accesorios
2.6.1.4.01
Bebedero de botellón para agua oculto 3 tono
2
UD
17,552.5
14,875
29,750.00
0.00
18
5,355.00
0.00
35,105.00
35,105.00
3
23101510 - Pulidoras
2.6.5.7.01
Pulidora 7" 15A
1
UD
19,375.6
16,420
16,420.00
0.00
18
2,955.60
0.00
19,375.60
19,375.60
4
11101704 - Acero
2.3.6.3.06
válvula push cromada para orinal 39.5
70
UD
1,811.3
1,535
107,450.00
0.00
18
19,341.00
0.00
126,791.00
126,791.00
5
11101704 - Acero
2.3.6.3.06
Brazo hidráulico para puerta 60-80kg
3
UD
3,127
2,650
7,950.00
0.00
18
1,431.00
0.00
9,381.00
9,381.00
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_21/7/2026_9_59 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
268,060.60
DOP
Budget Appropriation Value
268,060.60
DOP
Account
Value
Annual Availability
2.6.1.4.01
35,105.00
DOP
35,105.00
DOP
View
2.3.6.3.06
136,172.00
DOP
136,172.00
DOP
View
2.6.5.7.01
96,783.60
DOP
96,783.60
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
0
Solicitud de taladro, bebedero pulidora, válvula y brazo hidráulico
268,060.60
DOP
Agosto
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1784914575394KYjPi
1
268,060.60
DOP
Aprobado
Link