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.1132033
Contract reference
PROCURADURIA-2026-00295
Contract description:
ADQUISICION MATERIALES DE PLOMERÍA PARA LA PGR
Type of Contract
Goods
Contract Start:
12/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2028 16:00:00
((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-01-ComprasMenores
Request Reference
PROCURADURIA-DAF-CM-2026-0111
Request Title
ADQUISICION MATERIALES DE PLOMERÍA PARA LA PGR
Description
ADQUISICION MATERIALES DE PLOMERÍA PARA LA PGR
Business Operation
DIVISION DE MANTENIMIENTO
Reply Reference
PGR PLOMERIA SUFERDOM SRL
Type of Contract
GoodsDominicana
Contract Value
180,831.17 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
12/08/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/12/2028 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Jiménez Moya esq. Juan Ventura Simó, Centro de los Héroes 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.2352707 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
153,246.75
0.00
27,584.42
0.00
358,224.00
180,831.17
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
30181511 - Inodoros o exc
(...)
30181511 - Inodoros o excusados
2.7.2.1.01
Inodoro eslongado completo blanco
15
UD
9,000
3,397.73
50,965.95
0.00
18
9,173.87
0.00
135,000.00
60,139.82
5
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.5.8.01
Tinaco de 250 galones
10
UD
12,000
6,322.56
63,225.60
0.00
18
11,380.61
0.00
120,000.00
74,606.21
21
31161807 - Arandelas plan
(...)
31161807 - Arandelas planas
2.3.6.3.06
Arandela de inodoro de 4 pulg
50
UD
112
76.52
3,826.00
0.00
18
688.68
0.00
5,600.00
4,514.68
32
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.8.02
Reduccion HG de 1/2 a 3/8
40
UD
36
12.72
508.80
0.00
18
91.58
0.00
1,440.00
600.38
34
40142615 - Reductores de
(...)
40142615 - Reductores de tubo
2.3.9.8.02
Reduccion HG de 3/4 a 1/2
40
UD
14
10.43
417.20
0.00
18
75.10
0.00
560.00
492.30
39
31181510 - Juntas de sili
(...)
31181510 - Juntas de silicona
2.3.9.8.01
Junta de cera
100
UD
96.76
65.19
6,519.00
0.00
18
1,173.42
0.00
9,676.00
7,692.42
44
40142305 - Reductores de
(...)
40142305 - Reductores de tubería
2.3.9.8.02
Reduccion bushing PVC de 1 1/2 @ 1 pulg
40
UD
16
12.57
502.80
0.00
18
90.50
0.00
640.00
593.30
45
40142305 - Reductores de
(...)
40142305 - Reductores de tubería
2.3.9.8.02
Reduccion bushing PVC de 1 1/2 @ 1/2 pulg
40
UD
18
16.58
663.20
0.00
18
119.38
0.00
720.00
782.58
48
40142305 - Reductores de
(...)
40142305 - Reductores de tubería
2.3.9.8.02
Reduccion bushing PVC de 2 @ 1 1/2 pulg
40
UD
89.2
17.8
712.00
0.00
18
128.16
0.00
3,568.00
840.16
61
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
Codo PVC de 2 pulg x 90
100
UD
131
19.1
1,910.00
0.00
18
343.80
0.00
13,100.00
2,253.80
69
40142309 - Curva de tuber
(...)
40142309 - Curva de tubería
2.3.9.8.02
Tee PVC de 1 1/2 pulg
80
UD
55
42.37
3,389.60
0.00
18
610.13
0.00
4,400.00
3,999.73
83
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Unión dresser PVC negra de 1/2 pulg
100
UD
30
19.9
1,990.00
0.00
18
358.20
0.00
3,000.00
2,348.20
84
40142320 - Uniones de tub
(...)
40142320 - Uniones de tubería
2.3.9.8.02
Unión dresser PVC negra de 3/4 pulg
100
UD
48
39.82
3,982.00
0.00
18
716.76
0.00
4,800.00
4,698.76
89
31201610 - Pegamentos
2.3.7.2.99
Pegamento PVC azul de 16 onzas
20
UD
926
569.43
11,388.60
0.00
18
2,049.95
0.00
18,520.00
13,438.55
99
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
Adaptador macho PVC de 3/4 pulg
100
UD
22
3.49
349.00
0.00
18
62.82
0.00
2,200.00
411.82
100
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
Balancin para inodoro
100
UD
350
28.97
2,897.00
0.00
18
521.46
0.00
35,000.00
3,418.46
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_10/8/2026_1_30 p.m..Pdf
Download
completivo orden 00295.pdf
completivo orden 00295.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
15,694.00
DOP
Budget Appropriation Value
15,694.00
DOP
Account
Value
Annual Availability
2.3.9.8.02
12,980.00
DOP
----
View
2.3.9.8.01
2,714.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION MATERIALES DE PLOMERÍA PARA LA PGR
15,694.00
DOP
Diciembre
2028
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
2.3.9.8.02
1
15,694.00
DOP
Aprobado
9-Certificacion de cuota.pdf