1. General Information
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2. Conditions
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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.983800
Contract reference
MIVHED-2025-00106
Contract description:
ADQUISICIÓN DE MATERIALES DE PLOMERIA PARA EL USO DE ESTE MINISTERIO, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
18/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2025 14:00:00
((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
MIVHED-DAF-CM-2025-0025
Request Title
ADQUISICIÓN DE MATERIALES DE PLOMERIA PARA EL USO DE ESTE MINISTERIO, DIRIGIDO A MIPYMES
Description
ADQUISICIÓN DE MATERIALES DE PLOMERIA PARA EL USO DE ESTE MINISTERIO, DIRIGIDO A MIPYMES
Business Operation
DIRECCION ADMINISTRATIVA
Reply Reference
COT-MIVHED-2025-0025
Type of Contract
GoodsDominicana
Contract Value
54,745.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
18/06/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
MOISES GARCIA ESQ. DOCTOR BAEZ OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2075454 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
46,394.77
0.00
8,351.06
0.00
132,557.80
54,745.83
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
3
31201514 - Cinta de sella
(...)
31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe)
2.3.9.9.05
Cinta nylon para alambrar 30 metro
2
UD
1,534
1,450.01
2,900.02
0.00
18
522.00
0.00
3,068.00
3,422.02
5
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo PVC SCH 40 4"
10
UD
3,481.13
2,173.72
21,737.20
0.00
18
3,912.70
0.00
34,811.30
25,649.90
6
39121434 - Conectores de
(...)
39121434 - Conectores de tubos metálicos eléctricos (emt)
2.3.9.6.01
Abrazadera para manguera 40-64mm
10
UD
64.22
8.7
87.00
0.00
18
15.66
0.00
642.20
102.66
11
40141702 - Grifos
2.3.9.8.02
Mescladora monomando cromada para lavamanos, dos entrada 4"
15
UD
4,180.35
991.52
14,872.80
0.00
18
2,677.10
0.00
62,705.25
17,549.90
13
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
Coupling PPR 25mm
25
UD
29.35
6.05
151.25
0.00
18
27.23
0.00
733.75
178.48
15
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
Union PPR metal 50mm hembra
5
UD
3,078.75
250
1,250.00
0.00
18
225.00
0.00
15,393.75
1,475.00
18
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Adaptador hembra PPR 25MM
10
UD
183.71
49.28
492.80
0.00
18
88.70
0.00
1,837.10
581.50
19
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Adaptadores macho PPR 25MM
10
UD
253.85
86.09
860.90
0.00
18
154.96
0.00
2,538.50
1,015.86
20
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Adaptadores macho PPR 50MM
10
UD
526.76
246.77
2,467.70
0.00
18
444.19
0.00
5,267.60
2,911.89
21
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Adaptadores PVC hembra 1 1/2"
15
UD
28.25
19.83
297.45
0.00
18
53.54
0.00
423.75
350.99
22
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Adaptadores PVC hembra 1 1/2" SCH80
10
UD
110.35
46.27
462.70
0.00
18
83.29
0.00
1,103.50
545.99
23
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Adaptadores PVC hembra 1/2"
30
UD
51.33
4.4
132.00
0.00
18
23.76
0.00
1,539.90
155.76
24
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Adaptadores PVC hembra 3/4"
30
UD
34.48
6.77
203.10
0.00
18
36.56
0.00
1,034.40
239.66
25
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Adaptadores PVC macho 1 1/2" SCH80
10
UD
99.59
38.55
385.50
0.00
18
69.39
0.00
995.90
454.89
27
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
Reducion PVC 1 a 1/2"
15
UD
30.86
6.29
94.35
0.00
18
16.98
0.00
462.90
111.33
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_13/6/2025_3_13 p.m..Pdf
Download
ORDEN DE COMPRAS B&F MERCANTIL.pdf
ORDEN DE COMPRAS B&F MERCANTIL.pdf
Download
CERTIFICACION DE CUOTA.pdf
CERTIFICACION DE CUOTA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
42,163.41
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.9.01
41,172.56
DOP
----
View
2.3.9.8.02
990.85
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICIÓN DE MATERIALES DE PLOMERIA PARA EL USO DE ESTE MINISTERIO, DIRIGIDO A MIPYMES
42,163.41
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17501878821099KvBS
1
42,163.41
DOP
Vencido
Link