1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.973581
Contract reference
CECANOT-2025-00273
Contract description:
ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA
Type of Contract
Goods
Contract Start:
23/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
23/06/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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 EXTERNA_EXT
Type of Contract
GoodsDominicana
Contract Value
109,884.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/05/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
23/06/2025 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.2039717 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
93,122.40
0.00
16,762.03
0.00
166,804.80
109,884.43
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
51
12141709 - Cromo cr
2.3.6.3.06
Kit de ducha
48
UD
2,950
1,323
63,504.00
0.00
18
11,430.72
0.00
141,600.00
74,934.72
57
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Unión Universal 2" HG con sello de bronce
12
UD
826
651
7,812.00
0.00
18
1,406.16
0.00
9,912.00
9,218.16
88
13102030 - Cloruro de pol
(...)
13102030 - Cloruro de polivinilo pvc
2.3.5.5.01
Adaptador macho ppr 1 y 1/2” pulgada
6
UD
188.8
140
840.00
0.00
18
151.20
0.00
1,132.80
991.20
89
30111601 - Cemento
2.3.6.1.01
Pvc 16 oz mamei secado trasparente traer muestra
24
UD
590
873.6
20,966.40
0.00
18
3,773.95
0.00
14,160.00
24,740.35
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_44 p.m..Pdf
Download
ACTA DE ADJUDICACION CM-2025-0051 ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA.pdf
ACTA DE ADJUDICACION CM-2025-0051 ADQUISICION DE MATERIALES PARA TRABAJOS DE PLOMERIA.pdf
Download
CUOTA A COMPROMETER CM 2025 0051.pdf
CUOTA A COMPROMETER CM 2025 0051.pdf
Download
ORDEN DE COMPRA P&C DYNAMIC SOLUTIONS CECANOT-CM-2025-0051.Pdf
ORDEN DE COMPRA P&C DYNAMIC SOLUTIONS CECANOT-CM-2025-0051.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