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.1021198
Contract reference
EDEESTE-2025-00328
Contract description:
Compra Materiales de Plomería para EDEESTE
Type of Contract
Goods
Contract Start:
03/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-01-ComprasMenores
Request Reference
EDEESTE-DAF-CM-2025-0065
Request Title
Compra Materiales de Plomería para EDEESTE.
Description
Compra Materiales de Plomería para EDEESTE.
Business Operation
Gerencia de Servicios Generales
Reply Reference
EDEESTE-DAF-CM-2025-0065 MONCALI SRL
Type of Contract
GoodsDominicana
Contract Value
52,115.88 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/10/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. San Vicente de Paúl Esq. Carretera Mella, Centro Comercial Mega Centro, Paseo de la Fauna local 226, entrando por la Calle Diego de Ocampo DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2136930 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
44,166.00
0.00
7,949.88
0.00
145,366.56
52,115.88
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
9
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo silicón transparente
30
UD
227.74
68
2,040.00
0.00
18
367.20
0.00
6,832.20
2,407.20
21
30111601 - Cemento
2.3.6.1.01
Cemento para PVC Ultra rígido
30
UD
885
447
13,410.00
0.00
18
2,413.80
0.00
26,550.00
15,823.80
24
72101801 - Limpieza con c
(...)
72101801 - Limpieza con chorro de arena
2.2.8.5.03
HIDROLAVADORA ELECT POT. 1200 W 1800 PSI
3
UD
26,708.12
5,532
16,596.00
0.00
18
2,987.28
0.00
80,124.36
19,583.28
28
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
Fregadero Tipo Bar de 1 hoyo
15
UD
2,124
808
12,120.00
0.00
18
2,181.60
0.00
31,860.00
14,301.60
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_17/9/2025_8_01 p.m..Pdf
Download
ORDEN DE COMPRA MONCALI.pdf
ORDEN DE COMPRA MONCALI.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
115,817.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
97,527.00
DOP
----
View
2.3.6.3.04
6,785.00
DOP
----
View
2.3.9.6.01
11,505.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Compra Materiales de Plomería para EDEESTE.
115,817.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
1
1
115,817.00
DOP
Vencido
CERTIFICACIÒN DE CUOTA A COMPROMETER DAF-CM-2025-0065 FESA.pdf