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.1015501   Contract reference HRUSVP-2025-00452   Contract description: Adquisición de materiales de fontanería   Type of Contract Goods   Contract Start: 16/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-02-ComprasDebajoUmbral   Request Reference HRUSVP-DAF-CD-2025-0085   Request Title Adquisición de materiales de fontanería   Description Adquisición de materiales de fontanería   Business Operation TALLER DE MANTENIMIENTO   Reply Reference HRUSVP-DAF-CD-2025-0085   Type of Contract GoodsDominicana   Contract Value 14,119.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/09/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/12/2025 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Cristino Zeno No. 17 CIBAO NORDESTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2135902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,966.00 0.00 2,153.88 0.00 40,350.00 14,119.88         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 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Cheque horizontal de 3/4'' 20 UD 500 298 5,960.00 0.00 18 1,072.80 0.00 10,000.00 7,032.80         4 40141720 - Conectores par(...)40141720 - Conectores para plomería 2.3.9.8.02 Cheque horizontal de 1/2'' 10 UD 500 193 1,930.00 0.00 18 347.40 0.00 5,000.00 2,277.40         9 40142604 - Codos de tubo 2.3.9.8.02 Codo de 45° de 1/2'' PVC 40 UD 80 5.15 206.00 0.00 18 37.08 0.00 3,200.00 243.08         11 40142604 - Codos de tubo 2.3.9.8.02 Codo de PVC 3/4''x90° PVC 50 UD 80 10.05 502.50 0.00 18 90.45 0.00 4,000.00 592.95         12 40142604 - Codos de tubo 2.3.9.8.02 Codo PVC de 1/2''x90° PVC 50 UD 80 7.7 385.00 0.00 18 69.30 0.00 4,000.00 454.30         14 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.3.9.8.02 Reducción bussin HG de 1/2''x3/8'' 15 UD 80 25 375.00 0.00 18 67.50 0.00 1,200.00 442.50         15 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.3.9.8.02 Reducción PVC de 1''x3/4'' 15 UD 70 6.5 97.50 0.00 18 17.55 0.00 1,050.00 115.05         16 23171705 - Codos de troqu(...)23171705 - Codos de troquel 2.3.9.8.02 Reducción de 2''x1.5'' 10 UD 90 21 210.00 0.00 18 37.80 0.00 900.00 247.80         17 40141716 - Sifones en P 2.3.9.8.02 Sifón de 2'' 20 UD 150 65 1,300.00 0.00 18 234.00 0.00 3,000.00 1,534.00         20 40142604 - Codos de tubo 2.3.9.8.02 TEE de 1/2 50 UD 80 7.5 375.00 0.00 18 67.50 0.00 4,000.00 442.50         21 40142604 - Codos de tubo 2.3.9.8.02 TEE de 3/4 50 UD 80 12.5 625.00 0.00 18 112.50 0.00 4,000.00 737.50 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_16/9/2025_2_27 a.m..Pdf Download ACTA DE ADJUDICACION (11).pdf ACTA DE ADJUDICACION (11).pdf Download CUOTA JG ACUEDUTOS Y PARTES SRL.pdf CUOTA JG ACUEDUTOS Y PARTES SRL.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 21,959.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 2,500.00  DOP ---- View 2.3.6.1.04 3,899.99  DOP ---- View 2.3.9.8.02 15,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de materiales de fontanería 21,959.99  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HRUSVP-DAF-CD-2025-0085 1 21,959.99  DOP Vencido CUOTA FERRETERIA HERNANDEZ ROSA.pdf