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.987953   Contract reference MIVHED-2025-00107   Contract description: ADQUISICIÓN DE MATERIALES DE PLOMERIA PARA EL USO DE ESTE MINISTERIO, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 01/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/12/2025 14:00:00 ((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-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 ADQUISICIÓN DE MATERIALES DE PLOMERIA PARA EL USO   Type of Contract GoodsDominicana   Contract Value 42,163.41 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/07/2025 14:00:00 ((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   Back To Top     1   DO1.PCCNTR.2075455 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,731.70 0.00 6,431.71 0.00 47,913.00 42,163.41         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         2 24111813 - Tanques de lav(...)24111813 - Tanques de lavado 2.6.1.9.01 Tanques precargado 40 galones 1 UD 46,787 34,892 34,892.00 0.00 18 6,280.56 0.00 46,787.00 41,172.56         29 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Tee PPR 50MM 10 UD 112.6 83.97 839.70 0.00 18 151.15 0.00 1,126.00 990.85 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_13/6/2025_3_17 p.m..Pdf Download CERTIFIADO DE CUOTA1.pdf CERTIFIADO DE CUOTA1.pdf Download ORDEN DE COMPRAS BERRAZZANO.pdf ORDEN DE COMPRAS BERRAZZANO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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