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.1073830   Contract reference DIDA-2026-00083   Contract description: “ADQUISICION DE ALAMBRE Y PRODUCTOS DE PLOMERIA PARA SER UTILIZADO EN LA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Type of Contract Goods   Contract Start: 10/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/07/2026 10:00:00 ((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 DIDA-DAF-CD-2026-0010   Request Title “ADQUISICION DE ALAMBRE Y PRODUCTOS DE PLOMERIA PARA SER UTILIZADO EN LA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Description “ADQUISICION DE ALAMBRE Y PRODUCTOS DE PLOMERIA PARA SER UTILIZADO EN LA DIDA CENTRAL Y OFICINAS PROVINCIALES”   Business Operation Servicios Generales   Reply Reference Estock Servicios Tecnicos, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 180,563.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/07/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. Tiradentes No.33 Ensanche Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2249202 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 153,020.00 0.00 27,543.60 0.00 180,563.60 180,563.60         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 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 FREGADERO DE UNA BOCA 13 UD 2,478 2,100 27,300.00 0.00 18 4,914.00 0.00 32,214.00 32,214.00         2 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANO DE BAÑO 7 UD 2,961.8 2,510 17,570.00 0.00 18 3,162.60 0.00 20,732.60 20,732.60         3 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO 7 UD 6,313 5,350 37,450.00 0.00 18 6,741.00 0.00 44,191.00 44,191.00         4 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 RROLLO DE ALAMBRE AWG # 10 DE 500 PIES 1 UD 23,128 19,600 19,600.00 0.00 18 3,528.00 0.00 23,128.00 23,128.00         5 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE AWG 14/2 ENGOMADO DE 500 PIES 1 UD 32,214 27,300 27,300.00 0.00 18 4,914.00 0.00 32,214.00 32,214.00         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ROLLO DE ALAMBRE AWG # 08 DE 500 PIES 2 UD 14,042 11,900 23,800.00 0.00 18 4,284.00 0.00 28,084.00 28,084.00 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_6/3/2026_3_08 p.m..Pdf Download ORDEN ESTOCK SERVICIOS TECNICOS.pdf ORDEN ESTOCK SERVICIOS TECNICOS.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 180,563.60 DOP Budget Appropriation Value 180,563.60 DOP Account Value Annual Availability 2.3.6.2.02 97,137.60  DOP 97,137.60  DOP View 2.3.9.6.01 83,426.00  DOP 83,426.00  DOP View Payment Calendar ID Description Value Month Year 1   Pago Unico 180,563.60  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773154659029ZxEpP 1 180,563.60  DOP Aprobado Link