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.1108833   Contract reference OPRET-2026-00144   Contract description: ADQUISICIÓN DE MATERIALES DE PLOMERÍA PARA SER UTILIZADO EN LAS DIFERENTES ESTACIONES DE L1 -L2, TELEFÉRICO Y EDIFICIOS.   Type of Contract Goods   Contract Start: 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/06/2027 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-01-ComprasMenores   Request Reference OPRET-DAF-CM-2026-0024   Request Title ADQUISICIÓN DE MATERIALES DE PLOMERÍA PARA SER UTILIZADO EN LAS DIFERENTES ESTACIONES DE L1 -L2, TELEFÉRICO Y EDIFICIOS.   Description ADQUISICIÓN DE MATERIALES DE PLOMERÍA PARA SER UTILIZADO EN LAS DIFERENTES ESTACIONES DE L1 -L2, TELEFÉRICO Y EDIFICIOS.   Business Operation DIVISIÓN MANT. OBRAS CIVILES   Reply Reference OPRET-DAF-CM-2026-0024   Type of Contract GoodsDominicana   Contract Value 1,368.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/06/2027 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. MAXIXMO GOMEZ ESQ. PASEO DE LOS REYES CATOLICOS OZAMA O METROPOLITANA 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.2264546 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,160.00 0.00 208.80 0.00 2,212.76 1,368.80         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         17 27111802 - Nivel 2.3.6.3.04 Nivel de mano Ipies de largo con imán en bordes 4 UD 553.19 290 1,160.00 0.00 18 208.80 0.00 2,212.76 1,368.80 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_1/4/2026_2_41 p.m..Pdf Download orden de compra FL&M Comercial SRL.pdf orden de compra FL&M Comercial SRL.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 38,858.58 DOP Budget Appropriation Value 0.00 DOP Account Value Annual Availability 2.3.9.8.02 34,728.58  DOP ---- View 2.6.5.7.01 4,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 2026   total 38,858.58  DOP Abril 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1781555760561dhXWq 2 0.00  DOP Aprobado Link