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.981693   Contract reference COAAROM-2025-00062   Contract description: COMPRA DE ARTICULOS DE PLOMERIA   Type of Contract Goods   Contract Start: 12/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/07/2025 12:00:00 ((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 COAAROM-DAF-CD-2025-0052   Request Title COMPRA DE ARTICULOS DE PLOMERIA   Description COMPRA DE ARTICULOS DE PLOMERIA, PARA USO INSTITUCIONAL   Business Operation almacén   Reply Reference OFERTA EXTERNA 34 ELECTRICO INSDUSTRIAL_EXT   Type of Contract GoodsDominicana   Contract Value 84,592.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2076817 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 71,688.50 0.00 0.00 12,903.93 96,850.00 84,592.43         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         1 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 COUPLING 3/4 500 UD 4 4.5 2,250.00 0.00 0.00 18 405.00 2,000.00 2,655.00         1 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 COUPLING 1/2 500 UD 3.9 3.5 1,750.00 0.00 0.00 18 315.00 1,950.00 2,065.00         1 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 COUPLING 2 50 UD 19 21.83 1,091.50 0.00 0.00 18 196.47 950.00 1,287.97         1 40142301 - Anillos de rec(...)40142301 - Anillos de recubrimiento de ángulo de tubería 2.3.6.3.04 COUPLING 1 1/2 30 UD 15 14.85 445.50 0.00 0.00 18 80.19 750.00 525.69         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE BOLA PVC 3/4 75 UD 80 43 3,225.00 0.00 0.00 18 580.50 6,000.00 3,805.50         1 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 LLAVE BOLA PVC 1/2 75 UD 50 28 2,100.00 0.00 0.00 18 378.00 3,750.00 2,478.00         1 40142605 - Piezas en T de(...)40142605 - Piezas en T de tubo 2.3.9.8.02 TEE DE 1/2 150 UD 10 6.93 1,039.50 0.00 0.00 18 187.11 1,500.00 1,226.61         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 GALON DE CEMENTO PVC TRANSPARENTE LANCO 8 GAL 3,850 2,256 18,048.00 0.00 0.00 18 3,248.64 30,800.00 21,296.64         11 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA DRESSER PVC DE 1 1/2 50 UD 150 120 6,000.00 0.00 0.00 18 1,080.00 7,500.00 7,080.00         11 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 JUNTA DRESSER PVC DE 2 50 UD 200 158.9 7,945.00 0.00 0.00 18 1,430.10 10,000.00 9,375.10         12 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPON DE 1/2 500 UD 2 3 1,500.00 0.00 0.00 18 270.00 1,000.00 1,770.00         12 40142609 - Tapones de tub(...)40142609 - Tapones de tubo 2.3.9.8.02 TAPON DE 3/4 500 UD 3 4.5 2,250.00 0.00 0.00 18 405.00 1,500.00 2,655.00         13 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC 3/4 SCH40 50 UD 280 160 8,000.00 0.00 0.00 18 1,440.00 14,000.00 9,440.00         15 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 HOJA DE SEGUETA 8 UD 50 50 400.00 0.00 0.00 18 72.00 400.00 472.00         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 1/2 X 90 200 UD 6 4.75 950.00 0.00 0.00 18 171.00 1,200.00 1,121.00         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 1/2 X 45 100 UD 5 4.94 494.00 0.00 0.00 18 88.92 500.00 582.92         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 3/4 X 45 100 UD 9 8.75 875.00 0.00 0.00 18 157.50 900.00 1,032.50         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 3/4 X 90 300 UD 8.45 7.2 2,160.00 0.00 0.00 18 388.80 2,535.00 2,548.80         1 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRA ROSCADA DE 1/2 8 UD 150 130 1,040.00 0.00 0.00 18 187.20 1,200.00 1,227.20         1 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRA ROSCADA DE 3/8 100 UD 66 83.9 8,390.00 0.00 0.00 18 1,510.20 6,600.00 9,900.20         11 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR MACHO DE 1 100 UD 9.2 7.5 750.00 0.00 0.00 18 135.00 920.00 885.00         11 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR MACHO DE 1/2 100 UD 3.75 3.85 385.00 0.00 0.00 18 69.30 375.00 454.30         11 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR MACHO DE 3/4 100 UD 5.2 6 600.00 0.00 0.00 18 108.00 520.00 708.00 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_12/6/2025_2_08 p.m..Pdf Download CUOTA A COMPROMETER.pdf CUOTA A COMPROMETER.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 84,592.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 19,739.63  DOP ---- View 2.3.5.5.01 9,440.00  DOP ---- View 2.3.7.2.99 21,296.64  DOP ---- View 2.3.6.3.04 6,533.66  DOP ---- View 2.3.6.3.06 11,127.40  DOP ---- View 2.3.9.8.01 16,455.10  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 84,592.43  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1749738349998GzF36 1 84,592.43  DOP Vencido Link