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.1021201   Contract reference EDEESTE-2025-00333   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 12:00:00 ((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-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 OFERTA EDEESTE-DAF-CM-2025-0065   Type of Contract GoodsDominicana   Contract Value 134,000.21 Dominican Pesos   Conditions   Back To Top 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   Back To Top     1   DO1.PCCNTR.2136933 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 113,559.50 0.00 20,440.71 0.00 135,700.00 134,000.21         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         18 22101620 - Máquinas de li(...)22101620 - Máquinas de limpieza o acabado de juntas 2.6.5.2.01 Máquina para Destapar Fregadero 2 UD 53,100 44,915.25 89,830.50 0.00 18 16,169.49 0.00 106,200.00 105,999.99         32 40141716 - Sifones en P 2.3.9.8.02 SIFÓN CORRUGADO EXTENSIBLE PARA FREGADER 100 UD 295 237.29 23,729.00 0.00 18 4,271.22 0.00 29,500.00 28,000.22 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_17/9/2025_8_36 p.m..Pdf Download ORDEN DE COMPRA WILSON.pdf ORDEN DE COMPRA WILSON.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 115,817.00 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