1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1002952
Contract reference
CECANOT-2025-00269
Contract description:
ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA
Type of Contract
Goods
Contract Start:
13/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
15/09/2025 08:00:00
((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-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
Tecnofijaciones de Dominicana, SRL CECANOT-DAF-CM-
Type of Contract
GoodsDominicana
Contract Value
36,320.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
15/09/2025 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 Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2039713 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,780.00
0.00
5,540.40
0.00
54,566.88
36,320.40
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
12
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Coplin 2"pvc
12
UD
41.3
20
240.00
0.00
18
43.20
0.00
495.60
283.20
14
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Coplin 4"pvc
12
UD
231.28
104
1,248.00
0.00
18
224.64
0.00
2,775.36
1,472.64
30
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Reducciones 1" 1/2 a 1" pvc
24
UD
99.12
12
288.00
0.00
18
51.84
0.00
2,378.88
339.84
34
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Unión Universal 3/4" pvc
24
UD
74.34
31
744.00
0.00
18
133.92
0.00
1,784.16
877.92
38
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Llave de paso 1" 1/2 pvc
12
UD
256.06
119
1,428.00
0.00
18
257.04
0.00
3,072.72
1,685.04
44
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.9.8.01
Junta de cera sin cuello
36
UD
247.8
80
2,880.00
0.00
18
518.40
0.00
8,920.80
3,398.40
45
31181501 - Juntas obturad
(...)
31181501 - Juntas obturadoras plásticas
2.3.9.8.01
Junta de cera con cuello
24
UD
247.8
89
2,136.00
0.00
18
384.48
0.00
5,947.20
2,520.48
63
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Adaptador Hembra 1" 1/2
24
UD
36.34
22
528.00
0.00
18
95.04
0.00
872.16
623.04
69
12141709 - Cromo cr
2.3.6.3.06
Válvula Check horizontal 2" bronce
12
UD
2,360
1,774
21,288.00
0.00
18
3,831.84
0.00
28,320.00
25,119.84
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_10/4/2025_4_30 p.m..Pdf
Download
ORDEN DE COMPRA TECNOFIJACIONES CECANOT-DAF-CM-2025-0051.Pdf
ORDEN DE COMPRA TECNOFIJACIONES CECANOT-DAF-CM-2025-0051.Pdf
Download
CM-2025-0051.pdf
CM-2025-0051.pdf
Download
ACTA DE ADJUDIACION.pdf
ACTA DE ADJUDIACION.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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