1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1088407
Contract reference
MUSEO HISTORIA NAT.-2026-00047
Contract description:
COMPRA DE MATERIALES DE PLOMERIA PARA DIFERENTES AREAS
Type of Contract
Goods
Contract Start:
23/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
MUSEO HISTORIA NAT.-DAF-CD-2026-0046
Request Title
COMPRA DE MATERIALES DE PLOMERIA PARA DIFERENTES AREAS
Description
COMPRA DE MATERIALES DE PLOMERIA PARA DIFERENTES AREAS
Business Operation
Administración
Reply Reference
COMPRA DE MATERIALES DE PLOMERIA_EXT
Type of Contract
GoodsDominicana
Contract Value
31,862.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/04/2026 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
24/06/2026 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.2279611 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
27,002.00
0.00
4,860.36
0.00
31,862.36
31,862.36
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
40141716 - Sifones en P
2.3.9.8.02
JUNTA DE CERA CON GUIA PARA INODORO
8
UD
230.1
195
1,560.00
0.00
18
280.80
0.00
1,840.80
1,840.80
2
40141716 - Sifones en P
2.3.9.8.02
PLANA
1
UD
413
350
350.00
0.00
18
63.00
0.00
413.00
413.00
3
40141716 - Sifones en P
2.3.9.8.02
CEMENTO
4
UD
265.5
225
900.00
0.00
18
162.00
0.00
1,062.00
1,062.00
4
40141716 - Sifones en P
2.3.9.8.02
PEGAMENTO GRANDE
3
UD
944
800
2,400.00
0.00
18
432.00
0.00
2,832.00
2,832.00
5
40142604 - Codos de tubo
2.3.9.8.02
TUBOS DE SILICON
6
UD
820.1
695
4,170.00
0.00
18
750.60
0.00
4,920.60
4,920.60
6
40142604 - Codos de tubo
2.3.9.8.02
MEZETA DE DOS LIBRA
1
UD
979.4
830
830.00
0.00
18
149.40
0.00
979.40
979.40
7
27112802 - Hojas de sierr
(...)
27112802 - Hojas de sierra
2.3.9.8.02
HOJAS DE SEGUETAS
8
UD
116.82
99
792.00
0.00
18
142.56
0.00
934.56
934.56
8
40142604 - Codos de tubo
2.3.9.8.02
PARRILLA PISO CUADRADA
4
UD
885
750
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
9
30181513 - Tapas de inodo
(...)
30181513 - Tapas de inodoro
2.3.9.8.01
TAPA DE INODORO
4
UD
1,652
1,400
5,600.00
0.00
18
1,008.00
0.00
6,608.00
6,608.00
10
30181512 - Asientos de in
(...)
30181512 - Asientos de inodoro
2.3.9.8.01
INODORO
1
UD
8,732
7,400
7,400.00
0.00
18
1,332.00
0.00
8,732.00
8,732.00
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 formato firma digital_23/4/2026_2_22 p.m..Pdf
Download
ACTO_DE_ADJUDICACION_PLOMERIA_signed.pdf
ACTO_DE_ADJUDICACION_PLOMERIA_signed.pdf
Download
Orden_de_compras_formato_firma_digital_PLOMERIA_signed.pdf
Orden_de_compras_formato_firma_digital_PLOMERIA_signed.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
31,862.36
DOP
Budget Appropriation Value
31,862.36
DOP
Account
Value
Annual Availability
2.3.9.8.02
16,522.36
DOP
16,522.36
DOP
View
2.3.9.8.01
15,340.00
DOP
15,340.00
DOP
View
Payment Calendar
ID
Description
Value
Month
Year
1
COMPRA DE MATERIALES PLOMERIA
31,862.36
DOP
Mayo
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
EG1776954242973Gbb2f
1
31,862.36
DOP
Aprobado
Link