ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1007799
Contract reference	CECANOT-2025-00268
Contract description:	ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA
Type of Contract	Goods
Contract Start:	27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	29/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

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	CECANOT-DAF-CM-2025-0051 ADQUISICION DE MATERIALES
Type of Contract	GoodsDominicana
Contract Value	171,020.87 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	27/08/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	29/09/2025 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 Method
Invoice Payment Deadline	90 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2039712 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
144,932.94	0.00	26,087.93	0.00	323,584.32	171,020.87

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

13102030 - Cloruro de pol(...)

2.3.5.5.01

Codo 90 1/2 pvc

41.3

4.92

236.16

0.00

42.51

0.00

1,982.40

278.67

13102030 - Cloruro de pol(...)

2.3.5.5.01

Codo 90 3/4 pvc

43.66

6.14

294.72

0.00

53.05

0.00

2,095.68

347.77

13102030 - Cloruro de pol(...)

2.3.5.5.01

Llave de paso 1" pvc

165.2

51.62

1,238.88

0.00

223.00

0.00

3,964.80

1,461.88

13102030 - Cloruro de pol(...)

2.3.5.5.01

Llave de paso 2" pvc

421.26

164.01

1,968.12

0.00

354.26

0.00

5,055.12

2,322.38

13102030 - Cloruro de pol(...)

2.3.5.5.01

Unión Universal 1 “pvc

115.64

36.45

874.80

0.00

157.46

0.00

2,775.36

1,032.26

13102030 - Cloruro de pol(...)

2.3.5.5.01

Unión Universal 1" 1/2

247.8

98.71

1,184.52

0.00

213.21

0.00

2,973.60

1,397.73

13102030 - Cloruro de pol(...)

2.3.5.5.01

Unión Universal 2 " pvc

404.74

170.88

2,050.56

0.00

369.10

0.00

4,856.88

2,419.66

40141702 - Grifos

2.3.9.8.01

Manguera para lavamanos 1/2*24*1/8

330.4

69.12

3,317.76

0.00

597.20

0.00

15,859.20

3,914.96

12141709 - Cromo cr

2.3.6.3.06

Llave monomando para ducha traer muestra

2,950

2,291.02

54,984.48

0.00

9,897.21

0.00

70,800.00

64,881.69

12141709 - Cromo cr

2.3.6.3.06

Llave angular 1/2*3/8

413

0.00

14,868.00

0.00

12141709 - Cromo cr

2.3.6.3.06

Llave empotrada de ducha 1 puño tipo

1,073.8

394.85

4,738.20

0.00

852.88

0.00

12,885.60

5,591.08

26101758 - Ajustadores de(...)

2.3.9.8.01

Balancín del tanque de inodoro

330.4

31.88

1,147.68

0.00

206.58

0.00

11,894.40

1,354.26

13102030 - Cloruro de pol(...)

2.3.5.5.01

Sifón flexible

189.98

133.15

4,793.40

0.00

862.81

0.00

6,839.28

5,656.21

25174203 - Junta de bola

2.3.9.8.01

Junta de entronque 3"

247.8

42.52

1,020.48

0.00

183.69

0.00

5,947.20

1,204.17

12141709 - Cromo cr

2.3.6.3.06

Llave angular de 3/8x1/4

247.8

128.05

3,073.20

0.00

553.18

0.00

5,947.20

3,626.38

47131815 - Limpiador de d(...)

2.3.9.1.01

Destapador de cañería manual

2,395.4

109.15

654.90

0.00

117.88

0.00

14,372.40

772.78

30181515 - Tanque del ino(...)

2.3.9.8.01

Inodoro de dos cuerpos

9,251.2

4,404.07

52,848.84

0.00

9,512.79

0.00

111,014.40

62,361.63

31261601 - Envoltorios o (...)

2.3.5.5.01

Teflon grande traer muestra

188.8

3,840.00

0.00

691.20

0.00

18,124.80

4,531.20

31261601 - Envoltorios o (...)

2.3.5.5.01

Teflon líquido traer muestra

944

555.52

6,666.24

0.00

1,199.92

0.00

11,328.00

7,866.16

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_10/4/2025_4_25 p.m..Pdf	Download
CM-2025-0051-FESA.pdf	CM-2025-0051-FESA.pdf	Download
ACTA DE ADJUDIACION.pdf	ACTA DE ADJUDIACION.pdf	Download
ORDEN DE COMPRA FESA CECANOT-DAF-CM-2025-0051.Pdf	ORDEN DE COMPRA FESA CECANOT-DAF-CM-2025-0051.Pdf	Download

Budget Setting

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