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.1133142   Contract reference PROCURADURIA-2026-00302   Contract description: ADQUISICION MATERIALES DE PLOMERÍA PARA LA PGR.   Type of Contract Goods   Contract Start: 30 days ago (13/08/2026 17:00:00(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 Completed   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-HM   Type of Contract GoodsDominicana   Contract Value 15,694 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 17:00:00(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.2352714 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,300.00 0.00 2,394.00 0.00 32,700.00 15,694.00         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         8 31371302 - Boquillas de z(...)31371302 - Boquillas de zircón 2.3.9.8.01 Cola de fregadero 100 UD 25 23 2,300.00 0.00 18 414.00 0.00 2,500.00 2,714.00         64 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Union universal de 1 pulg 100 UD 89 26 2,600.00 0.00 18 468.00 0.00 8,900.00 3,068.00         65 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 Union universal de 1 1/2 pulg 100 UD 150 63 6,300.00 0.00 18 1,134.00 0.00 15,000.00 7,434.00         66 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 Union universal de 3/4 pulg 100 UD 63 21 2,100.00 0.00 18 378.00 0.00 6,300.00 2,478.00 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_10/8/2026_2_14 p.m..Pdf Download ORDEN FIRMADA KHALICO 00302.pdf ORDEN FIRMADA KHALICO 00302.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