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.988145   Contract reference DNCD-2025-00035   Contract description: ADQUISICIÓN DE MATERIALES DE PLOMERÍA   Type of Contract Goods   Contract Start: 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 16:00:00 ((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 DNCD-DAF-CD-2025-0023   Request Title ADQUISICIÓN DE MATERIALES DE PLOMERÍA   Description ADQUISICIÓN DE MATERIALES DE PLOMERÍA, LOS CUALES SERÁN UTILIZADOS EN ESTA DIRECCIÓN NACIONAL DE CONTROL DE DROGAS.   Business Operation DEPARTAMENTO DE OBRAS CIVILES, DNCD.   Reply Reference DNCD-DAF-CD-2025-0023 (OFERTA SUPLIMAX NS, SRL)_EX   Type of Contract GoodsDominicana   Contract Value 228,637.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Máximo Gómez #70, El Vergel, Santo Domingo D.N OZAMA O METROPOLITANA DO   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.2043964 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 193,760.42 0.00 34,876.88 0.00 228,636.86 228,637.30         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA JET 1.5 HP 220v 1 UD 32,509 27,550 27,550.00 0.00 18 4,959.00 0.00 32,509.00 32,509.00         2 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CEMENTO BLANCO 2kg 5 UD 218.3 185 925.00 0.00 18 166.50 0.00 1,091.50 1,091.50         3 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 LLAVE ANGULAR DOBLE 1/2X3/8X3/8 12 UD 284.38 241 2,892.00 0.00 18 520.56 0.00 3,412.56 3,412.56         4 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 JUNTA DE CERA P/INODORO 6 UD 151.87 128.7 772.20 0.00 18 139.00 0.00 911.22 911.20         5 40141716 - Sifones en P 2.3.9.8.02 SIFON PARA LAVAMANO PVC 1 1/2" 6 UD 141.9 120.25 721.50 0.00 18 129.87 0.00 851.40 851.37         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA INODORO PVC 3/8x7/8x20 6 UD 185.85 157.5 945.00 0.00 18 170.10 0.00 1,115.10 1,115.10         7 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE NIQUELADO 1/2 X 3 12 UD 37.17 31.5 378.00 0.00 18 68.04 0.00 446.04 446.04         8 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 CUBREFALTA NIQUELADO 1/2 12 UD 23.08 19.56 234.72 0.00 18 42.25 0.00 276.96 276.97         9 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 TEFLON 3/4''x0.20mm 15 MTS 10 UD 52.51 44.5 445.00 0.00 18 80.10 0.00 525.10 525.10         10 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 CEMENTO PVC WET-DRY AZUL 32 OZ 1 UD 1,728.7 1,465 1,465.00 0.00 18 263.70 0.00 1,728.70 1,728.70         11 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 SEGUETA 2 UD 79.65 67.5 135.00 0.00 18 24.30 0.00 159.30 159.30         12 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 COUPLING GALVANIZADO 2 UD 24.78 21 42.00 0.00 18 7.56 0.00 49.56 49.56         13 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE GALVANIZADO 1X3 2 UD 61.01 51.7 103.40 0.00 18 18.61 0.00 122.02 122.01         14 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 SILICON INDUSTRIAL 2 UD 509.76 432 864.00 0.00 18 155.52 0.00 1,019.52 1,019.52         15 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 REDUCCION BUSH PVC 1X3/4 2 UD 31.86 27 54.00 0.00 18 9.72 0.00 63.72 63.72         16 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 REDUCCION BUSH PVC 2X1 1/2 6 UD 37.76 32 192.00 0.00 18 34.56 0.00 226.56 226.56         17 40142604 - Codos de tubo 2.3.9.8.02 TUBO PVC 1x19 2 UD 795.32 674 1,348.00 0.00 18 242.64 0.00 1,590.64 1,590.64         18 40142604 - Codos de tubo 2.3.9.8.02 TUBO PVC 3/4x19 2 UD 405.92 344 688.00 0.00 18 123.84 0.00 811.84 811.84         19 40142604 - Codos de tubo 2.3.9.8.02 TUBO PVC 1/2x19 2 UD 377.6 320 640.00 0.00 18 115.20 0.00 755.20 755.20         20 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADOR POLIET 40X1 1/4 2 UD 218.3 185 370.00 0.00 18 66.60 0.00 436.60 436.60         21 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CABLE ACERO CON FORRO 12-14MM 5/8 1/2'' 100 UD 136.88 116 11,600.00 0.00 18 2,088.00 0.00 13,688.00 13,688.00         22 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 SUJETADOR PARA CABLE DE ACERO PAQUETE DE 2 UNIDADES 4 UD 79.06 67 268.00 0.00 18 48.24 0.00 316.24 316.24         23 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE DE GOMA 170 UD 38.89 32.96 5,603.20 0.00 18 1,008.58 0.00 6,611.30 6,611.78         24 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE GOMA 3M SCOTCH NO.23 1 UD 1,943.46 1,647 1,647.00 0.00 18 296.46 0.00 1,943.46 1,943.46         25 40142604 - Codos de tubo 2.3.9.8.02 ADAPTADOR PVC MACHO 4 UD 19.47 16.5 66.00 0.00 18 11.88 0.00 77.88 77.88         26 40142604 - Codos de tubo 2.3.9.8.02 UNION UNIVERSAL PVC 2 UD 71.98 61 122.00 0.00 18 21.96 0.00 143.96 143.96         27 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 COUPLING PVC PRESION 4 UD 18.88 16 64.00 0.00 18 11.52 0.00 75.52 75.52         28 40142604 - Codos de tubo 2.3.9.8.02 CODO PVC PRESION 1X90 6 UD 26.43 22.4 134.40 0.00 18 24.19 0.00 158.58 158.59         29 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA POLIETILENO 40MM Pies 1 1/4" 100 UD 230.1 195 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         30 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA DE CONTROL SUMERGIBLES 1 UD 5,103.5 4,325 4,325.00 0.00 18 778.50 0.00 5,103.50 5,103.50         31 40151510 - Bombas de agua 2.6.5.2.01 BOMBA DE AGUA SUMERGIBLE 1 HP 220 V 1 UD 38,517.56 32,642 32,642.00 0.00 18 5,875.56 0.00 38,517.56 38,517.56         32 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO ACUACER RED C/TAPA BLANCO ECOLINE 6 UD 7,117.76 6,032 36,192.00 0.00 18 6,514.56 0.00 42,706.56 42,706.56         33 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 MEZCLADORA MONO P/LAVAMANO ZF4001 FAUCET 6 UD 1,600.08 1,356 8,136.00 0.00 18 1,464.48 0.00 9,600.48 9,600.48         34 40141734 - Conectores par(...)40141734 - Conectores para mangueras 2.3.9.8.02 MEZCLADORA P/BAÑERA MONOMANDO 5 UD 3,817.3 3,235 16,175.00 0.00 18 2,911.50 0.00 19,086.50 19,086.50         35 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANO ACUACER S/PEDESTAL BLANCO 1 UD 2,191.26 1,857 1,857.00 0.00 18 334.26 0.00 2,191.26 2,191.26         36 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 PEDESTAL ACUACER / CIVIC BLANCO 1 UD 1,588.28 1,346 1,346.00 0.00 18 242.28 0.00 1,588.28 1,588.28         37 11101704 - Acero 2.3.6.3.06 ACCESORIOS P/BAÑO 6/1 NIQ 1200H 2 UD 3,109.3 2,635 5,270.00 0.00 18 948.60 0.00 6,218.60 6,218.60         38 11101704 - Acero 2.3.6.3.06 ACCESORIOS P/BAÑO 6/1 NIQ 6800H 2 UD 2,181.82 1,849 3,698.00 0.00 18 665.64 0.00 4,363.64 4,363.64         39 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 BOQUILLA P/LAV PUSH BOTTON METAL 6 UD 855.5 725 4,350.00 0.00 18 783.00 0.00 5,133.00 5,133.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.pdf Download ORDEN DE COMPRAS.pdf ORDEN DE COMPRAS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Internal Credit Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 228,637.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 71,026.56  DOP ---- View 2.3.7.2.99 3,839.72  DOP ---- View 2.3.9.8.02 69,039.70  DOP ---- View 2.3.9.6.01 27,662.98  DOP ---- View 2.3.6.2.02 46,486.10  DOP ---- View 2.3.6.3.06 10,582.24  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 228,637.30  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 DNCD-2025-00035 1 228,637.30  DOP Vencido CUOTA A COMPROMETER.pdf