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.1133154   Contract reference PROCURADURIA-2026-00301   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 16:00:00 ((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 ADQUISICION MATERIAL   Type of Contract GoodsDominicana   Contract Value 27,508.75 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 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   Back To Top     1   DO1.PCCNTR.2352713 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 23,312.50 0.00 4,196.25 0.00 73,500.00 27,508.75         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         40 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Palometa para lavamanos 30 UD 100 49.15 1,474.50 0.00 18 265.41 0.00 3,000.00 1,739.91         57 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 Codo PVC de 4 pulg x 90 50 UD 420 19.66 983.00 0.00 18 176.94 0.00 21,000.00 1,159.94         76 40141716 - Sifones en P 2.3.9.8.02 Sifón tipo acordeón PVC de 2 pulg 100 UD 205 86.03 8,603.00 0.00 18 1,548.54 0.00 20,500.00 10,151.54         82 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Yee PVC de 4 pulg 100 UD 290 122.52 12,252.00 0.00 18 2,205.36 0.00 29,000.00 14,457.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN FIRMADA EFIITSA 00301.pdf ORDEN FIRMADA EFIITSA 00301.pdf Download 15-Acta de adj CM-0111.pdf 15-Acta de adj CM-0111.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