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.1061928   Contract reference CECANOT-2025-00267   Contract description: ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA   Type of Contract Goods   Contract Start: 02/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2026 08:00:00 ((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-01-ComprasMenores   Request Reference CECANOT-DAF-CM-2025-0051   Request Title ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA   Description ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference OFERTA DE MATERIALES DE PLOMERIA CECANOT   Type of Contract GoodsDominicana   Contract Value 447,913.12 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/02/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle federico velasquez # 1 Maria Auxiliadora OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2039711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 379,587.40 0.00 68,325.72 0.00 804,831.84 447,913.12         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 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapas de inodoro redonda 40 UD 1,416 378 15,120.00 0.00 18 2,721.60 0.00 56,640.00 17,841.60         4 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Codo 90 1"pvc 48 UD 47.2 12.81 614.88 0.00 18 110.68 0.00 2,265.60 725.56         5 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Codo 90 1" 1/2 pvc 48 UD 35.4 11.67 560.16 0.00 18 100.83 0.00 1,699.20 660.99         6 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Codo 90 2" pvc 48 UD 53.1 14.72 706.56 0.00 18 127.18 0.00 2,548.80 833.74         7 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Codo 90 3"pvc 48 UD 94.4 46 2,208.00 0.00 18 397.44 0.00 4,531.20 2,605.44         8 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Coplin 1/2 pvc 24 UD 23.6 3.41 81.84 0.00 18 14.73 0.00 566.40 96.57         9 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Coplin 3/4 pvc 36 UD 35.4 4.51 162.36 0.00 18 29.22 0.00 1,274.40 191.58         10 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Coplin 1"pvc 24 UD 47.2 7.64 183.36 0.00 18 33.00 0.00 1,132.80 216.36         11 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Coplin 1"1/2 pvc 24 UD 59 13.32 319.68 0.00 18 57.54 0.00 1,416.00 377.22         20 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tee 1/2 pvc 36 UD 24.78 6.9 248.40 0.00 18 44.71 0.00 892.08 293.11         21 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tee 3/4 pvc 36 UD 33.04 9.27 333.72 0.00 18 60.07 0.00 1,189.44 393.79         22 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tee 1 pvc 24 UD 57.82 16.22 389.28 0.00 18 70.07 0.00 1,387.68 459.35         23 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tee 1" 1/2 24 UD 99.12 20.37 488.88 0.00 18 88.00 0.00 2,378.88 576.88         24 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tee 2 pvc 12 UD 123.9 27.81 333.72 0.00 18 60.07 0.00 1,486.80 393.79         25 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tee 3" pvc 12 UD 330.4 73 876.00 0.00 18 157.68 0.00 3,964.80 1,033.68         26 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tee 4" pvc 12 UD 660.8 134 1,608.00 0.00 18 289.44 0.00 7,929.60 1,897.44         27 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Reducciones 3/4 a 1/2 pvc 24 UD 16.52 2.52 60.48 0.00 18 10.89 0.00 396.48 71.37         28 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Reducciones 1” a 3/4 pvc 24 UD 13.22 4.56 109.44 0.00 18 19.70 0.00 317.28 129.14         29 26101717 - Calentadores d(...)26101717 - Calentadores de motor 2.3.9.8.01 Calentadores de tanque (electrico) 6 UD 7,080 5,760 34,560.00 0.00 18 6,220.80 0.00 42,480.00 40,780.80         31 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Reducciones 2" a 1" 1/2 pvc 12 UD 99.12 18.47 221.64 0.00 18 39.90 0.00 1,189.44 261.54         39 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Llave de chorro 1/2 bronce 48 UD 446.04 161 7,728.00 0.00 18 1,391.04 0.00 21,409.92 9,119.04         40 26101758 - Ajustadores de(...)26101758 - Ajustadores del balancín 2.3.9.8.01 Válvula de admisión de Inodoro con flota integrada 36 UD 743.4 426 15,336.00 0.00 18 2,760.48 0.00 26,762.40 18,096.48         47 12141709 - Cromo cr 2.3.6.3.06 Llave para lavamanos 2 orificios push 36 UD 2,360 1,811 65,196.00 0.00 18 11,735.28 0.00 84,960.00 76,931.28         50 12141709 - Cromo cr 2.3.6.3.06 Llave de fregadero cónico bronce 48 UD 3,540 1,186 56,928.00 0.00 18 10,247.04 0.00 169,920.00 67,175.04         55 30111601 - Cemento 2.3.6.1.01 Funda de cemento blanco 10 lb 24 LB 429.52 250 6,000.00 0.00 18 1,080.00 0.00 10,308.48 7,080.00         56 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Llave de paso bola 2" HG 12 UD 4,295.2 2,436 29,232.00 0.00 18 5,261.76 0.00 51,542.40 34,493.76         58 12141709 - Cromo cr 2.3.6.3.06 Conector rápido para manguera 3/4 36 UD 247.8 164 5,904.00 0.00 18 1,062.72 0.00 8,920.80 6,966.72         59 12141709 - Cromo cr 2.3.6.3.06 Abrazadera de presión 3/4 36 UD 363.44 63 2,268.00 0.00 18 408.24 0.00 13,083.84 2,676.24         60 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Adaptador Hembra 1/2 36 UD 20.06 4.21 151.56 0.00 18 27.28 0.00 722.16 178.84         61 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Adaptador Hembra 3/4 24 UD 16.52 5.92 142.08 0.00 18 25.57 0.00 396.48 167.65         62 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Adaptador Hembra 1" 24 UD 24.78 9.86 236.64 0.00 18 42.60 0.00 594.72 279.24         64 26101717 - Calentadores d(...)26101717 - Calentadores de motor 2.3.9.8.01 Calentadores de línea (eléctrico) 12 UD 17,700 7,823 93,876.00 0.00 18 16,897.68 0.00 212,400.00 110,773.68         65 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Adaptador Macho 1/2 36 UD 12.98 3.48 125.28 0.00 18 22.55 0.00 467.28 147.83         66 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Adaptador Macho 3/4 24 UD 16.52 4.67 112.08 0.00 18 20.17 0.00 396.48 132.25         67 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Adaptador Macho 1" 24 UD 30.68 7.39 177.36 0.00 18 31.92 0.00 736.32 209.28         70 12141709 - Cromo cr 2.3.6.3.06 Válvula Check vertical 2" bronce 12 UD 2,950 1,593 19,116.00 0.00 18 3,440.88 0.00 35,400.00 22,556.88         76 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Llave de chorro de bronce 3/4 24 UD 495.6 228 5,472.00 0.00 18 984.96 0.00 11,894.40 6,456.96         83 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Tubo ppr 2 “pulgada 6 UD 2,478 1,640 9,840.00 0.00 18 1,771.20 0.00 14,868.00 11,611.20         84 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Codo ppr 2” pulgada 12 UD 132.16 70 840.00 0.00 18 151.20 0.00 1,585.92 991.20         85 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tee ppr 2” pulgada 6 UD 132.16 76 456.00 0.00 18 82.08 0.00 792.96 538.08         86 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Union universal ppr 2: pulgada 8 UD 247.8 158 1,264.00 0.00 18 227.52 0.00 1,982.40 1,491.52 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_10/4/2025_4_06 p.m..Pdf Download ACTA DE ADJUDIACION.pdf ACTA DE ADJUDIACION.pdf Download CUOTA A COMPROMETER CM 2025 0051 CORAMCA SRL.pdf CUOTA A COMPROMETER CM 2025 0051 CORAMCA SRL.pdf Download ORDEN DE COMPRA CM 2025 0051 CORAMCA FIRMADA.pdf ORDEN DE COMPRA CM 2025 0051 CORAMCA FIRMADA.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 41,194.13 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 13,312.24  DOP ---- View 2.3.9.1.01 1,674.00  DOP ---- View 2.3.6.1.01 26,207.89  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA 41,194.13  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755884551280J7pYE 1 41,194.13  DOP Vencido Link