1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1000941
Contract reference
COAAROM-2025-00083
Contract description:
COMPRA DE ARTICULOS DE PLOMERIA (COMPLETIVO)
Type of Contract
Goods
Contract Start:
07/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
08/09/2025 12:00:00
((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-02-ComprasDebajoUmbral
Request Reference
COAAROM-DAF-CD-2025-0070
Request Title
COMPRA ARTICULOS DE PLOMERIA (COMPLETIVO)
Description
COMPRA ARTICULOS DE PLOMERIA (COMPLETIVO), PARA USO INSTITUCIONAL
Business Operation
almacén
Reply Reference
COAAROM-DAF-CD-2025-0070
Type of Contract
GoodsDominicana
Contract Value
70,475.5 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2025 08:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/09/2025 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
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1
DO1.PCCNTR.2110675 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
59,725.00
0.00
10,750.50
0.00
82,446.30
70,475.50
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
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR PVC HEMBRA 3/4
100
UD
7.29
5
500.00
0.00
18
90.00
0.00
729.00
590.00
1
40142610 - Acoplamientos
(...)
40142610 - Acoplamientos de tubo
2.3.9.8.02
COUPLING PVC DE 1
50
UD
8.13
7.5
375.00
0.00
18
67.50
0.00
406.50
442.50
1
40142610 - Acoplamientos
(...)
40142610 - Acoplamientos de tubo
2.3.9.8.02
COUPLING PVC DE 3/4
400
UD
5.06
7
2,800.00
0.00
18
504.00
0.00
2,024.00
3,304.00
1
40142610 - Acoplamientos
(...)
40142610 - Acoplamientos de tubo
2.3.9.8.02
COUPLING PVC DE 1/2
300
UD
3.84
5
1,500.00
0.00
18
270.00
0.00
1,152.00
1,770.00
1
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.8.02
REDUCCION PVC 2 A 1/2
30
UD
38.77
40
1,200.00
0.00
18
216.00
0.00
1,163.10
1,416.00
2
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.8.02
REDUCCION PVC DE 3 A 2
30
UD
65.41
70
2,100.00
0.00
18
378.00
0.00
1,962.30
2,478.00
11
31181503 - Juntas obturad
(...)
31181503 - Juntas obturadoras de metal
2.3.9.8.01
JUNTAS PVC 3/4
75
UD
49.5
50
3,750.00
0.00
18
675.00
0.00
3,712.50
4,425.00
12
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.02
TAPONES PVC 1/2
200
UD
2.62
4
800.00
0.00
18
144.00
0.00
524.00
944.00
12
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.02
TAPONES PVC 3/4
200
UD
3.72
5
1,000.00
0.00
18
180.00
0.00
744.00
1,180.00
12
40142609 - Tapones de tub
(...)
40142609 - Tapones de tubo
2.3.9.8.02
TAPONES PVC 2
30
UD
30.03
15
450.00
0.00
18
81.00
0.00
900.90
531.00
13
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO PVC DE 3/4
150
UD
277.52
200
30,000.00
0.00
18
5,400.00
0.00
41,628.00
35,400.00
13
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO PVC DE 4
10
UD
2,750
1,525
15,250.00
0.00
18
2,745.00
0.00
27,500.00
17,995.00
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_6/8/2025_9_01 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
70,475.50
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.5.5.01
53,395.00
DOP
----
View
2.3.9.8.01
4,425.00
DOP
----
View
2.3.9.8.02
12,655.50
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
70,475.50
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1754514593925uN66p
1
70,475.50
DOP
Vencido
Link