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.958230   Contract reference IDAC-2025-00067   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 01/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly 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 IDAC-DAF-CD-2025-0038   Request Title ADQUISICION DE MATERIALES DE PLOMERIA   Description ADQUISICION DE MATERIALES DE PLOMERIA   Business Operation Division de Mantenimiento   Reply Reference Suministro de Materiales de Plomeria IDAC-DAF-CD-2   Type of Contract GoodsDominicana   Contract Value 8,819.99 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Edificio Almacén, IDAC, Santo Domingo. Calle Benigno del Castillo No.15, San Carlos, Edificio Almacén, Santo Domingo.   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2027114 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,474.57 0.00 1,345.42 0.00 9,150.00 8,819.99         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         55 30181512 - Asientos de in(...)30181512 - Asientos de inodoro 2.3.9.8.01 Asiento de Inodoro con su tapa redondo 6 UD 1,465 1,186.44 7,118.64 0.00 18 1,281.36 0.00 8,790.00 8,400.00         56 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llave roscamang pesada ½ T/Nibco 1 UD 300 254.24 254.24 0.00 18 45.76 0.00 300.00 300.00         57 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 Teflón naranja ¾ x 13m 1 UD 60 101.69 101.69 0.00 18 18.30 0.00 60.00 119.99 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_19/3/2025_6_35 p.m..Pdf Download ACTA DE ADJUDICACION_104.pdf ACTA DE ADJUDICACION_104.pdf Download CERTIFICADO DE DISP..pdf CERTIFICADO DE DISP..pdf Download OC 00067.pdf OC 00067.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,819.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 8,400.00  DOP ---- View 2.3.6.3.04 300.00  DOP ---- View 2.3.9.9.05 119.99  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE PLOMERIA 8,819.99  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 115A-2025 1 8,819.99  DOP Vencido CERTIFICADO DE DISP..pdf