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.1101696   Contract reference COAAROM-2026-00039   Contract description: COMPRA DE ARTICULOS DE PLOMERIA Y OTROS   Type of Contract Goods   Contract Start: 27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2026 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-2026-0028   Request Title COMPRA DE ARTICULOS DE PLOMERIA Y OTROS   Description COMPRA DE ARTICULOS DE PLOMERIA Y OTROS   Business Operation almacén   Reply Reference COAAROM-DAF-CD-2026-0028   Type of Contract GoodsDominicana   Contract Value 142,355.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2026 15:00:00 ((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.2303144 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,640.00 0.00 21,715.20 0.00 115,750.00 142,355.20         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PVC DE 3 50 FT 297 460 23,000.00 0.00 18 4,140.00 0.00 14,850.00 27,140.00         1 41114201 - Cintas medidor(...)41114201 - Cintas medidoras 2.3.6.3.04 CINTA METRICA 10 UD 585 1,300 13,000.00 0.00 18 2,340.00 0.00 5,850.00 15,340.00         1 27112201 - Palustres 2.3.6.3.04 PLANA DE ALBAÑIL 10 UD 200 150 1,500.00 0.00 18 270.00 0.00 2,000.00 1,770.00         1 31201519 - Cinta para rep(...)31201519 - Cinta para reparar tubería o manguera 2.3.9.9.05 ROLLO DE TEFLON 75 UD 20 13 975.00 0.00 18 175.50 0.00 1,500.00 1,150.50         11 13101723 - Termoplástico 2.3.5.5.01 Termoplástico de 5 Gl 3 UD 3,600 5,580 16,740.00 0.00 18 3,013.20 0.00 10,800.00 19,753.20         6 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC 2X90 75 UD 50 59 4,425.00 0.00 18 796.50 0.00 3,750.00 5,221.50         15 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC 3/4 150 UD 250 195 29,250.00 0.00 18 5,265.00 0.00 37,500.00 34,515.00         16 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC 2 50 UD 790 635 31,750.00 0.00 18 5,715.00 0.00 39,500.00 37,465.00 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_27/5/2026_5_03 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 142,355.20 DOP Budget Appropriation Value 142,355.20 DOP Account Value Annual Availability 2.3.6.3.04 17,110.00  DOP 17,110.00  DOP View 2.3.9.9.05 1,150.50  DOP 1,150.50  DOP View 2.3.5.5.01 91,733.20  DOP 91,733.20  DOP View 2.3.9.8.02 32,361.50  DOP 32,361.50  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 142,355.20  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1779901909319qJgdg 1 142,355.20  DOP Aprobado Link