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.947431
Contract reference
COAAROM-2025-00008
Contract description:
COMPRA DE ARTICULOS DE PLOMERIA
Type of Contract
Goods
Contract Start:
07/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
07/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
COAAROM-DAF-CD-2025-0005
Request Title
ARTICULOS DE PLOMERIA
Description
COMPRA DE ARTICULOS DE PLOMERIA
Business Operation
almacén
Reply Reference
OFERTA-GLL-COAAROM-DAF-CD-2025-0005
Type of Contract
GoodsDominicana
Contract Value
77,791.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/03/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
07/04/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
calle Dr. Ferry DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2020113 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
65,925.00
0.00
11,866.50
0.00
110,375.00
77,791.50
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
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR MACHO DE 3/4
300
UD
8
8
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
1
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR MACHO DE 1/2
200
UD
7
6
1,200.00
0.00
18
216.00
0.00
1,400.00
1,416.00
1
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR HEMBRA DE 1/2
150
UD
9
8
1,200.00
0.00
18
216.00
0.00
1,350.00
1,416.00
1
40142606 - Conexiones de
(...)
40142606 - Conexiones de tubo
2.3.9.8.02
COUPLING DE 1/2 PVC
400
UD
6
6
2,400.00
0.00
18
432.00
0.00
2,400.00
2,832.00
1
40142606 - Conexiones de
(...)
40142606 - Conexiones de tubo
2.3.9.8.02
COUPLING DE 3/4 PVC
400
UD
8
8
3,200.00
0.00
18
576.00
0.00
3,200.00
3,776.00
1
40142606 - Conexiones de
(...)
40142606 - Conexiones de tubo
2.3.9.8.02
COUPLING DE 3 PVC
75
UD
110
102
7,650.00
0.00
18
1,377.00
0.00
8,250.00
9,027.00
1
40142605 - Piezas en T de
(...)
40142605 - Piezas en T de tubo
2.3.9.8.02
TEE PVC 3/4
100
UD
15
18
1,800.00
0.00
18
324.00
0.00
1,500.00
2,124.00
1
40142605 - Piezas en T de
(...)
40142605 - Piezas en T de tubo
2.3.9.8.02
TEE PVC 1
50
UD
25
33
1,650.00
0.00
18
297.00
0.00
1,250.00
1,947.00
1
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.02
TAPONES DE 1/2 PVC
500
UD
6
4.5
2,250.00
0.00
18
405.00
0.00
3,000.00
2,655.00
1
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.02
TAPONES DE 3/4 PVC
500
UD
8
7
3,500.00
0.00
18
630.00
0.00
4,000.00
4,130.00
2
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBOS DE 6¨ PVC SCH40
10
UD
7,670
3,110
31,100.00
0.00
18
5,598.00
0.00
76,700.00
36,698.00
6
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CODO 1/2 PVC
200
UD
10
12
2,400.00
0.00
18
432.00
0.00
2,000.00
2,832.00
7
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CODO 3/4 PVC
75
UD
15
13
975.00
0.00
18
175.50
0.00
1,125.00
1,150.50
13
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.8.02
REDUCCION DE 3/4 A 1/2
300
UD
6
14
4,200.00
0.00
18
756.00
0.00
1,800.00
4,956.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_7/3/2025_3_13 p.m..Pdf
Download
CUOTA A COMPROMETER.pdf
CUOTA A COMPROMETER.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
77,791.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
41,093.50
DOP
----
View
2.3.5.5.01
36,698.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
77,791.50
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1741360871630mQCuG
1
77,791.50
DOP
Vencido
Link