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.1076087   Contract reference CERTV-2026-00019   Contract description: dquisición de insumos para trabajos de plomeria de la Sede Central CERTV, Dirigido a MIPYME   Type of Contract Goods   Contract Start: 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 16:01:00 ((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 CERTV-DAF-CD-2026-0011   Request Title Adquisición de insumos para trabajos de plomeria de la Sede Central CERTV, dirigido a MIPYME   Description Adquisición de insumos para trabajos de plomeria de la Sede Central CERTV, dirigido a MIPYME   Business Operation servicios generales   Reply Reference CERTV-DAF-CD-2026-0011   Type of Contract GoodsDominicana   Contract Value 13,807.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 16:01:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Dr. Tejada Florentino No. 8 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.2252843 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 11,701.14 0.00 2,106.21 0.00 20,091.00 13,807.35         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 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Coupling de 3/4 PVC 30 UD 8.5 7.12 213.60 0.00 18 38.45 0.00 255.00 252.05         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo Niple de 1/2 HG 15 UD 35 24.41 366.15 0.00 18 65.91 0.00 525.00 432.06         4 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple de 1/2 x 4`` HG 10 UD 70 28.47 284.70 0.00 18 51.25 0.00 700.00 335.95         6 40141702 - Grifos 2.3.9.8.02 Llave de bola Italiana de 1/2 15 UD 330 215.59 3,233.85 0.00 18 582.09 0.00 4,950.00 3,815.94         7 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Tee de 1/2`` PVC 20 UD 12 9.15 183.00 0.00 18 32.94 0.00 240.00 215.94         8 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos mamey 150 UD 3.5 2.03 304.50 0.00 18 54.81 0.00 525.00 359.31         9 31161503 - Clavo-tornillo 2.3.6.3.06 Tarugos azules 150 UD 3.5 0.76 114.00 0.00 18 20.52 0.00 525.00 134.52         10 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos tipo diablitos de 2 1/2`` 150 UD 3.5 0.93 139.50 0.00 18 25.11 0.00 525.00 164.61         11 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos tipo diablitos de 1 1/2`` 150 UD 3.5 1.02 153.00 0.00 18 27.54 0.00 525.00 180.54         12 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Hojas de Segueta 15 UD 75 53.9 808.50 0.00 18 145.53 0.00 1,125.00 954.03         13 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Marco para Segueta 2 UD 649 234.92 469.84 0.00 18 84.57 0.00 1,298.00 554.41         15 40141727 - Plomería de ve(...)40141727 - Plomería de ventilación 2.3.9.8.02 Flota Mecanica de 2`` 2 UD 4,449 2,715.25 5,430.50 0.00 18 977.49 0.00 8,898.00 6,407.99 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_13/3/2026_4_19 p.m..Pdf Download Acta de Adjudicacion Art Plomeria_0001.pdf Acta de Adjudicacion Art Plomeria_0001.pdf Download Cert Cuota para Comprometer Ramirez & Mojicas.pdf Cert Cuota para Comprometer Ramirez & Mojicas.pdf Download Orden de Compras Ramirez & Mojica.pdf Orden de Compras Ramirez & Mojica.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 13,807.35 DOP Budget Appropriation Value 13,807.35 DOP Account Value Annual Availability 2.3.9.8.02 12,968.37  DOP 12,968.37  DOP View 2.3.6.3.06 838.98  DOP 838.98  DOP View Payment Calendar ID Description Value Month Year 1   Pago 13,807.35  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1773674203434sRnbE 1 13,807.35  DOP Aprobado Link