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.1071791
Contract reference
DGII-2026-00051
Contract description:
Suministro de materiales de plomería. Para ser utilizados a nivel nacional en localidades de la DGII.
Type of Contract
Goods
Contract Start:
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2026 00:00:00
((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
DGII-DAF-CM-2025-0147
Request Title
Suministro de materiales de plomería. Para ser utilizados a nivel nacional en localidades de la DGII.
Description
Suministro de materiales de plomería. Para ser utilizados a nivel nacional en localidades de la DGII.
Business Operation
Dpto. Ingenieria
Reply Reference
DGII-DAF-CM-2025-0147
Type of Contract
GoodsDominicana
Contract Value
19,529 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
05/03/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. México No. 48, Gazcue, Sto. Dgo. OZAMA O METROPOLITANA 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.2225105 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
16,550.00
0.00
2,979.00
0.00
27,307.00
19,529.00
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
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.05
Teflón en Rollo 3/4"
50
UD
56.07
17
850.00
0.00
18
153.00
0.00
2,803.50
1,003.00
2
31201519 - Cinta para rep
(...)
31201519 - Cinta para reparar tubería o manguera
2.3.9.9.05
Teflón en Rollo 1"
50
UD
50.73
23
1,150.00
0.00
18
207.00
0.00
2,536.50
1,357.00
3
27111501 - Hojas de cuchi
(...)
27111501 - Hojas de cuchillo
2.3.6.3.04
Hoja de Segueta de 12"
100
UD
118.82
62
6,200.00
0.00
18
1,116.00
0.00
11,882.00
7,316.00
4
31162414 - Abrazadera
2.3.6.3.06
Abrazadera EMT de 1/2, Para Pared
200
UD
3.14
4.5
900.00
0.00
18
162.00
0.00
628.00
1,062.00
5
31162414 - Abrazadera
2.3.6.3.06
Abrazadera EMT de 3/4, Para Pared
200
UD
4.01
5
1,000.00
0.00
18
180.00
0.00
802.00
1,180.00
6
31162414 - Abrazadera
2.3.6.3.06
Abrazadera EMT de 1, Para Pared, EMT
200
UD
10.68
8
1,600.00
0.00
18
288.00
0.00
2,136.00
1,888.00
7
31162414 - Abrazadera
2.3.6.3.06
Abrazadera EMT de 1-1/2", Para Pared, EMT
100
UD
12.69
12
1,200.00
0.00
18
216.00
0.00
1,269.00
1,416.00
8
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugo Plástico Azul 1/2
1,000
UD
2.5
1
1,000.00
0.00
18
180.00
0.00
2,500.00
1,180.00
9
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugo Plástico Mamey 3/8
1,000
UD
2.61
1.9
1,900.00
0.00
18
342.00
0.00
2,610.00
2,242.00
10
31161503 - Clavo-tornillo
2.3.6.3.06
Tarugo Plástico Verde 1/4
1,000
UD
0.14
0.75
750.00
0.00
18
135.00
0.00
140.00
885.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de Adjudicación.pdf
Acta de Adjudicación.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/1/2026_5_59 p.m..Pdf
Download
06 Orden de Compras Lote 5 - Ferroelectro Industrial y Refrigeración.pdf
06 Orden de Compras Lote 5 - Ferroelectro Industrial y Refrigeración.pdf
Download
08.1 Pedido 4500000577 - Ferroelectro Industrial y Refrigeración.pdf
08.1 Pedido 4500000577 - Ferroelectro Industrial y Refrigeración.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
118,000.00
DOP
Budget Appropriation Value
118,000.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
118,000.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
unico
118,000.00
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-CM-2026-0037
1
118,000.00
DOP
Aprobado
07 Cuota a Comprometer Soquimia.pdf