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.1133139
Contract reference
PROCURADURIA-2026-00303
Contract description:
ADQUISICION MATERIALES DE PLOMERÍA PARA LA PGR
Type of Contract
Goods
Contract Start:
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?
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
PROCURADURIA-DAF-CM-2026-0111
Type of Contract
GoodsDominicana
Contract Value
103,244.1 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
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
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1
DO1.PCCNTR.2352715 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
87,495.00
0.00
15,749.10
0.00
154,560.00
103,244.10
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
15
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo PVC SCH-40 de 1 1/2
35
UD
526
483
16,905.00
0.00
18
3,042.90
0.00
18,410.00
19,947.90
16
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo PVC SCH-41 de 1 1/2
35
UD
395
173
6,055.00
0.00
18
1,089.90
0.00
13,825.00
7,144.90
18
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo PVC SCH-41 de 3
25
UD
973
533
13,325.00
0.00
18
2,398.50
0.00
24,325.00
15,723.50
19
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo PVC SCH-41 de 4
25
UD
2,000
867
21,675.00
0.00
18
3,901.50
0.00
50,000.00
25,576.50
20
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
Tubo PVC SCH-41 de 6
15
UD
3,200
1,969
29,535.00
0.00
18
5,316.30
0.00
48,000.00
34,851.30
Attestation Documents
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Contract Documents
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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_2_23 p.m..Pdf
Download
ORDEN TECNOFIJACIONES 00303.pdf
ORDEN TECNOFIJACIONES 00303.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