1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1108829
Contract reference
OPRET-2026-00145
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?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
05/08/2026
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 moncali srl
Type of Contract
GoodsDominicana
Contract Value
11,374.02 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2264547 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,639.00
0.00
1,735.02
0.00
12,744.00
11,374.02
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
18
15121806 - Aceites penetr
(...)
15121806 - Aceites penetrantes
2.3.7.1.05
Penetrante Multi-Uso Doble Acción - Spray 400ml caja 8/1
3
CAJ
4,248
3,213
9,639.00
0.00
18
1,735.02
0.00
12,744.00
11,374.02
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/4/2026_2_45 p.m..Pdf
Download
orden de compra moncali srl.pdf
orden de compra moncali srl.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
54,344.90
DOP
Budget Appropriation Value
54,344.90
DOP
Account
Value
Annual Availability
2.3.9.8.02
2,242.00
DOP
2,242.00
DOP
View
2.3.6.3.04
1,126.90
DOP
1,126.90
DOP
View
2.3.9.8.01
50,976.00
DOP
50,976.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
2026
total
54,344.90
DOP
Abril
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1781556282216kFius
1
54,344.90
DOP
Aprobado
Link