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.1131015
Contract reference
PROCURADURIA-2026-00311
Contract description:
SUMINISTRO E INSTALACIÓN DE TOPES DE COCINA Y RECEPCIÓN PARA LA PGR Y SUS DEPENDENCIAS
Type of Contract
Goods
Contract Start:
10/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/01/2028 12:00:00
((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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2026-0116
Request Title
SUMINISTRO E INSTALACIÓN DE TOPES DE COCINA Y RECEPCIÓN PARA LA PGR Y SUS DEPENDENCIAS
Description
SUMINISTRO E INSTALACIÓN DE TOPES DE TOPES DE COCINA Y RECEPCIÓN PARA LA PGR Y SUS DEPENDENCIAS
Business Operation
DEPARTAMENTO DE SERVICIOS GENERALES
Reply Reference
Oferta Grupo Timoteo _EXT
Type of Contract
GoodsDominicana
Contract Value
1,454,999.59 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/08/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/01/2028 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2353032 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
1,233,050.50
0.00
221,949.09
0.00
1,900,000.00
1,454,999.59
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
11111604 - Granito
2.3.6.4.04
TOPE DE CUARZO CALACATTA BLANCO BRILLANTE SERVICIO DE SUMINISTRO E INSTALACION DE TOPE DE CUARZO CALACATTA BLANCO BRILLANTE
50
UD
15,000
9,745.76
487,288.00
0.00
18
87,711.84
0.00
750,000.00
574,999.84
2
11111604 - Granito
2.3.6.4.04
TOPE DE GRANITO BLANCO DALLAS TOPE DE GRANITO BLANCO DALLAS
60
UD
10,000
6,426.55
385,593.00
0.00
18
69,406.74
0.00
600,000.00
454,999.74
3
11111604 - Granito
2.3.6.4.04
TOPE DE GRANITO NEGRO PULIDO TOPE DE GRANITO NEGRO PULIDO
50
UD
11,000
7,203.39
360,169.50
0.00
18
64,830.51
0.00
550,000.00
425,000.01
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ORDEN FIRMADA - 00311.pdf
ORDEN FIRMADA - 00311.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
1,454,999.59
DOP
Budget Appropriation Value
1,454,999.59
DOP
Account
Value
Annual Availability
2.3.6.4.04
1,454,999.59
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
2353032
SUMINISTRO E INSTALACIÓN DE TOPES DE COCINA Y RECEPCIÓN PARA LA PGR Y SUS DEPENDENCIAS
1,454,999.59
DOP
Diciembre
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.6.4.04
1
1,454,999.59
DOP
Aprobado
Cuota_a_comprometer (1).pdf