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.1133008   Contract reference PROCURADURIA-2026-00299   Contract description: ADQUISICION MATERIALES DE PLOMERÍA PARA LA PGR   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2028 17:00:00 ((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 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 PROCURADURIA-DAF-CM-2026-0111_EXT   Type of Contract GoodsDominicana   Contract Value 31,470.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30 days ago (13/08/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/12/2028 17:00:00 ((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   Back To Top     1   DO1.PCCNTR.2352711 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 26,670.00 0.00 4,800.60 0.00 43,900.00 31,470.60         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         25 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Check HG de 1 1/4 30 UD 950 670 20,100.00 0.00 18 3,618.00 0.00 28,500.00 23,718.00         59 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo PVC de 3/4 pulg x 90 100 UD 9 7 700.00 0.00 18 126.00 0.00 900.00 826.00         87 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 Segueta con marco 25 UD 500 162 4,050.00 0.00 18 729.00 0.00 12,500.00 4,779.00         96 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Adaptador hembra PVC de 1 pulg 100 UD 10 8.6 860.00 0.00 18 154.80 0.00 1,000.00 1,014.80         101 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 Cubre falta niquelado de 1/2 pulg 100 UD 10 9.6 960.00 0.00 18 172.80 0.00 1,000.00 1,132.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 10-Acta de adjudicacion.pdf 10-Acta de adjudicacion.pdf Download Contract Technical Document Mappings Orden de Compras_10/8/2026_1_48 p.m..Pdf Download ORDEN FIRMADA BAUGA 00299.pdf ORDEN FIRMADA BAUGA 00299.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo 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