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.1141707   Contract reference CORAABO-2026-00087   Contract description: ADQUISICION DE MATERIALES DE PLOMERIA CORRESPONDIENTE AL 2DO TRIMESTRE.   Type of Contract Goods   Contract Start: 19 days ago (02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 15:00:00 ((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 CORAABO-DAF-CM-2026-0013   Request Title ADQUISICION DE MATERIALES DE PLOMERIA CORRESPONDIENTE AL 2DO TRIMESTRE.   Description ADQUISICION DE MATERIALES DE PLOMERIA CORRESPONDIENTE AL 2DO TRIMESTRE.   Business Operation Departamento de Ingenieria   Reply Reference CORAABO-DAF-CM-2026-0013   Type of Contract GoodsDominicana   Contract Value 212,396.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19 days ago (02/09/2026 16:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance c/ Juan Bautista Vicini no. 24 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2361252 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 179,997.00 0.00 461.16 31,938.30 432,152.14 212,396.46         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 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 16" PVC SDR-26 2 UD 53,100 20,000 40,000.00 0.00 0.00 18 7,200.00 106,200.00 47,200.00         3 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 6" PVC SCH-40 10 UD 7,683.33 3,375 33,750.00 0.00 0.00 18 6,075.00 76,833.30 39,825.00         4 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 4" PVC SCH-40 10 UD 4,043.86 1,795 17,950.00 0.00 0.00 18 3,231.00 40,438.60 21,181.00         7 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 1" PVC SCH-40 50 UD 425.98 269 13,450.00 0.00 0.00 18 2,421.00 21,299.00 15,871.00         8 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO DE 1 1/2" PVC SCH-40 25 UD 733.96 441 11,025.00 0.00 0.00 18 1,984.50 18,349.00 13,009.50         16 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 JUNTAS TIPO DRESSER DE Ø16" HN 3 UD 7,780 2,500 7,500.00 0.00 0.00 18 1,350.00 23,340.00 8,850.00         17 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 JUNTAS TIPO DRESSER DE Ø12" HN 1 UD 6,372 1,760 1,760.00 0.00 0.00 18 316.80 6,372.00 2,076.80         18 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 JUNTAS TIPO DRESSER DE 8" HN 18 UD 2,763.56 1,100 19,800.00 0.00 0.00 18 3,564.00 49,744.08 23,364.00         19 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 JUNTAS TIPO DRESSER DE 6" HN 20 UD 2,527.56 950 19,000.00 0.00 0.00 18 3,420.00 50,551.20 22,420.00         20 40142327 - Juntas de rótu(...)40142327 - Juntas de rótula de tuberías 2.3.9.8.02 JUNTAS TIPO DRESSER DE 4" HN 20 UD 1,770 660 13,200.00 0.00 0.00 18 2,376.00 35,400.00 15,576.00         21 27112004 - Palas 2.3.6.3.04 PALA REDONDA (3 PARES DE DIFERETES COLORES) Todo completo 6 UD 604.16 427 2,562.00 0.00 18 461.16 0.00 3,624.96 3,023.16 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_18/8/2026_2_06 p.m..Pdf Download ORDEN DE COMPRA - IMPORTADORA PERDOMO Y ASOCIADOS SRL.pdf ORDEN DE COMPRA - IMPORTADORA PERDOMO Y ASOCIADOS SRL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 212,396.46 DOP Budget Appropriation Value 212,396.46 DOP Account Value Annual Availability 2.3.9.8.02 72,286.80  DOP 72,286.80  DOP View 2.3.5.5.01 137,086.50  DOP 137,086.50  DOP View 2.3.6.3.04 3,023.16  DOP 3,023.16  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES DE PLOMERIA CORRESPONDIENTE AL 2DO TRIMESTRE. 212,396.46  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1788375978358voKHU 1 212,396.46  DOP Aprobado Link