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.1074518   Contract reference COAAROM-2026-00016   Contract description: COMPRA DE ARTICULOS DE PLOMERIA Y OTROS   Type of Contract Goods   Contract Start: 11/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2026 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-02-ComprasDebajoUmbral   Request Reference COAAROM-DAF-CD-2026-0013   Request Title COMPRA DE ARTICULOS DE PLOMERIA   Description COMPRA DE ARTICULOS DE PLOMERIA   Business Operation almacén   Reply Reference OFERTA EXTERNA FERRETERIA DETALLISTA_EXT   Type of Contract GoodsDominicana   Contract Value 251,180.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2026 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/04/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance calle Dr. Ferry DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2251752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 212,864.99 0.00 38,315.69 0.00 211,610.00 251,180.68         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         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 1/2X90 300 UD 4 4.33 1,299.60 0.00 18 233.93 0.00 1,200.00 1,533.53         7 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 3/4X90 300 UD 6 6.54 1,962.00 0.00 18 353.16 0.00 1,800.00 2,315.16         15 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC 3/4 100 UD 185 185.17 18,517.00 0.00 18 3,333.06 0.00 18,500.00 21,850.06         1 27112004 - Palas 2.3.6.3.04 PALO PARA PICO 30 UD 437 437.42 13,122.69 0.00 18 2,362.08 0.00 13,110.00 15,484.77         1 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 PALO PARA MACETA 30 UD 400 400.19 12,005.79 0.00 18 2,161.04 0.00 12,000.00 14,166.83         1 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 GALON DE CEMENTO PVC LANCO 30 GAL 4,500 4,508.47 135,254.19 0.00 18 24,345.75 0.00 135,000.00 159,599.94         1 13101723 - Termoplástico 2.3.5.5.01 TERMO PARA HIELO DE 5 GALONES 1 UD 2,500 2,467.59 2,467.59 0.00 18 444.17 0.00 2,500.00 2,911.76         1 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 ROLLO CINTA DE PRECAUCION AMARILLA 30 UD 350 350.72 10,521.60 0.00 18 1,893.89 0.00 10,500.00 12,415.49         1 27111508 - Sierras 2.3.6.3.04 MOTOSIERRA A GASOLINA 1 UD 8,000 8,006.57 8,006.57 0.00 18 1,441.18 0.00 8,000.00 9,447.75         1 23171508 - Máquinas de so(...)23171508 - Máquinas de soldar 2.6.5.7.01 MAQUINA DE SOLDAR 1 UD 9,000 9,707.96 9,707.96 0.00 18 1,747.43 0.00 9,000.00 11,455.39 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_11/3/2026_7_50 p.m..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 251,180.68 DOP Budget Appropriation Value 251,180.68 DOP Account Value Annual Availability 2.3.6.3.04 39,099.35  DOP 39,099.35  DOP View 2.3.9.8.02 3,848.69  DOP 3,848.69  DOP View 2.3.5.5.01 24,761.82  DOP 24,761.82  DOP View 2.3.7.2.99 159,599.94  DOP 159,599.94  DOP View 2.3.9.9.05 12,415.49  DOP 12,415.49  DOP View 2.6.5.7.01 11,455.39  DOP 11,455.39  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 251,180.68  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773259366463iALju 1 251,180.68  DOP Aprobado Link