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.1037494   Contract reference BATALLA CARRERAS-2025-00084   Contract description: SOLICITUD DE MATERIALES DE PLOMERIA   Type of Contract Goods   Contract Start: 18/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 BATALLA CARRERAS-DAF-CM-2025-0021   Request Title SOLICITUD DE MATERIALES DE PLOMERIA   Description SOLICITUD DE MATERIALES DE PLOMERIA   Business Operation ENCARGADO DE LOGISTICA   Reply Reference SOLICITUD DE MATERIALES DE PLOMERIA_EXT   Type of Contract GoodsDominicana   Contract Value 1,287,964.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance CARRETERA MELLA KILOMETRO 17 SAN ISIDRO SANTO DOMINGO ESTE OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2175524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,091,495.00 0.00 196,469.10 0.00 1,287,964.10 1,287,964.10         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 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Llaves de paso de 1/2 76 UD 890.9 755 57,380.00 0.00 18 10,328.40 0.00 67,708.40 67,708.40         2 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 Adaptadores Machos de 1/2 78 UD 29.5 25 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         3 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 niples de 1/2 x 3 HG 78 UD 584.1 495 38,610.00 0.00 18 6,949.80 0.00 45,559.80 45,559.80         4 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Duchas giratorias inox. 78 UD 1,563.5 1,325 103,350.00 0.00 18 18,603.00 0.00 121,953.00 121,953.00         5 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 Coplin de 1/2 pvc 78 UD 41.3 35 2,730.00 0.00 18 491.40 0.00 3,221.40 3,221.40         6 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 LLaves de lavamanos tipo mono mando 30 UD 7,611 6,450 193,500.00 0.00 18 34,830.00 0.00 228,330.00 228,330.00         7 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Llaves angulares de 1/2 x 1/2 30 UD 601.8 510 15,300.00 0.00 18 2,754.00 0.00 18,054.00 18,054.00         8 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Llaves angulares de 1/2 x 3/8 30 UD 601.8 510 15,300.00 0.00 18 2,754.00 0.00 18,054.00 18,054.00         9 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras flexibles de 1/2 x 1/2 30 UD 542.8 460 13,800.00 0.00 18 2,484.00 0.00 16,284.00 16,284.00         10 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Magueras flexibles de 1/2 x 3/8 30 UD 684.4 580 17,400.00 0.00 18 3,132.00 0.00 20,532.00 20,532.00         11 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Mezcladoras para fregadero 3 UD 4,425 3,750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         12 31201614 - Lacre 2.3.7.2.99 Tubos de silicon trasparente 15 UD 784.7 665 9,975.00 0.00 18 1,795.50 0.00 11,770.50 11,770.50         13 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Parrillas de piso cuadradas de 1 y 1/2 inox 10 UD 1,239 1,050 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         14 30111601 - Cemento 2.3.6.1.01 Funda de cemento blanco 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         15 31201614 - Lacre 2.3.7.2.99 Cemento PVC 1 UD 3,835 3,250 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         16 31201616 - Adhesivos líqu(...)31201616 - Adhesivos líquidos 2.3.7.2.99 Juntas de cera con cuello 20 UD 460.2 390 7,800.00 0.00 18 1,404.00 0.00 9,204.00 9,204.00         17 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Pares de tornillo para tapas de inodoros 25 UD 100.3 85 2,125.00 0.00 18 382.50 0.00 2,507.50 2,507.50         18 31201614 - Lacre 2.3.7.2.99 Valvulas de entrada para inodoros de 3 25 UD 1,150.5 825 20,625.00 0.00 18 3,712.50 0.00 28,762.50 24,337.50         19 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Llaves pusg de orinales 50 UD 7,198 6,100 305,000.00 0.00 18 54,900.00 0.00 359,900.00 359,900.00         20 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 Tubos de 1 y 1/2 de presion 2 UD 1,121 950 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00         21 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 Valvulas de salida para inodoros 25 UD 973.5 975 24,375.00 0.00 18 4,387.50 0.00 24,337.50 28,762.50         22 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Valvulas completa para tinacos 20 UD 2,832 2,400 48,000.00 0.00 18 8,640.00 0.00 56,640.00 56,640.00         23 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 Tubos de 1/2 de presion 10 UD 649 550 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         24 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Balancines de inodoro 50 UD 383.5 325 16,250.00 0.00 18 2,925.00 0.00 19,175.00 19,175.00         25 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 Sifones tipo acordeon de lavamanos 10 UD 702.1 595 5,950.00 0.00 18 1,071.00 0.00 7,021.00 7,021.00         26 39121009 - Reguladores el(...)39121009 - Reguladores eléctricos o de potencia 2.3.9.6.01 Automaticos de bomba de agua 20 UD 4,602 3,900 78,000.00 0.00 18 14,040.00 0.00 92,040.00 92,040.00         27 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Llaves de paso de 1 Metal 20 UD 2,183 1,850 37,000.00 0.00 18 6,660.00 0.00 43,660.00 43,660.00         28 30101615 - Barras de plás(...)30101615 - Barras de plástico 2.3.5.5.01 Adaptadores machos de 1 25 UD 442.5 375 9,375.00 0.00 18 1,687.50 0.00 11,062.50 11,062.50         29 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Llaves de paso de 3/4 metalica 20 UD 1,475 1,250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         30 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 Adaptadores macho de metal de 3/4 20 UD 324.5 275 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00 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_14/11/2025_4_35 p.m..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 1,287,964.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 1,043,196.70  DOP ---- View 2.3.5.5.01 61,100.40  DOP ---- View 2.3.9.8.02 36,816.00  DOP ---- View 2.3.7.2.99 49,147.00  DOP ---- View 2.3.6.1.01 5,664.00  DOP ---- View 2.3.9.6.01 92,040.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   SOLICITUD DE MATERIALES DE PLOMERIA 1,287,964.10  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763477755835XJuvd 1 1,287,964.10  DOP Vencido Link