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.1000600   Contract reference DIGESETT-2025-00093   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Type of Contract Goods   Contract Start: 06/08/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 00:00:00 ((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 DIGESETT-DAF-CD-2025-0027   Request Title ADQUISICION DE MATERIALES DE PLOMERIA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Description ADQUISICION DE MATERIALES DE PLOMERIA, DIRIGIDO EXCLUSIVAMENTE A MIPYMES.   Business Operation DIVISION DE SERVICIOS GENERALES   Reply Reference ADQUISICION DE MATERIALES DE PLOMERIA, DIRIGIDO EX   Type of Contract GoodsDominicana   Contract Value 115,976.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/08/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EXPRESOS V CENTENARIO, ESQ. SAN MARTIN OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2107637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 98,285.33 0.00 17,691.37 0.00 115,976.70 115,976.70         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO COMPLETO SENCILLO 4 UD 14,857.38 12,591 50,364.00 0.00 18 9,065.52 0.00 59,429.52 59,429.52         2 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 JUNTA DE CERA 4 UD 233.64 198 792.00 0.00 18 142.56 0.00 934.56 934.56         3 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 TORNILLO DE BASE 4 UD 180.54 153 612.00 0.00 18 110.16 0.00 722.16 722.16         4 31161807 - Arandelas plan(...)31161807 - Arandelas planas 2.3.6.3.06 ARANDELA 4 UD 201.78 171 684.00 0.00 18 123.12 0.00 807.12 807.12         5 30111601 - Cemento 2.3.6.1.01 LIBRA DE CEMENTO BLANCO 2 LB 49.81 42.21 84.42 0.00 18 15.20 0.00 99.62 99.62         6 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 MUEBLE CON ESPEJO Y ENCIMERA 1 UD 24,229.71 20,533.65 20,533.65 0.00 18 3,696.06 0.00 24,229.71 24,229.71         7 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 CONJUNTO INODORO COMBINADO CON TANQUE 1 UD 15,768 13,362.71 13,362.71 0.00 18 2,405.29 0.00 15,768.00 15,768.00         8 40141702 - Grifos 2.3.9.8.02 MEZCLADORA NEGRA 1 UD 13,986.01 11,852.55 11,852.55 0.00 18 2,133.46 0.00 13,986.01 13,986.01 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION PLOMERIA.pdf ACTA DE ADJUDICACION PLOMERIA.pdf Download Contract Technical Document Mappings Orden de Compras_31/7/2025_3_56 p.m..Pdf Download CUOTA DE NOVO.pdf CUOTA DE NOVO.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 115,976.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 25,036.83  DOP ---- View 2.3.6.1.01 99.62  DOP ---- View 2.3.6.2.02 75,197.52  DOP ---- View 2.3.9.8.02 15,642.73  DOP ---- View Payment Calendar ID Description Value Month Year 2025   PLOMERIA 115,976.70  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754487214075HN3j6 1 115,976.70  DOP Vencido Link