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.1140711   Contract reference MINISTERIO HACIENDA-2026-00311   Contract description: Adquisición artículos de plomería y refrigeración para el MHE   Type of Contract Goods   Contract Start: 11 days ago (01/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2026 11:00:00 ((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-02-ComprasDebajoUmbral   Request Reference MINISTERIO HACIENDA-DAF-CD-2026-0159   Request Title Adquisición artículos de plomería y refrigeración para el MHE   Description Adquisición artículos de plomería y refrigeración para el MHE   Business Operation Servicios Generales   Reply Reference ARTICULOS PLOMERIA Y REFERENCIA CORAMCA   Type of Contract GoodsDominicana   Contract Value 96,390.42 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11 days ago (01/09/2026 11:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2026 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.,México,No.45,Gazcue,Ministerio de Hacienda 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.2369205 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,686.80 0.00 14,703.62 0.00 32,080.00 96,390.42         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         6 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 MANGA P/DUCTO FLEXIBLE DE 6" X 10 PIES ALUMINIO 3 UD 1,800 1,516.95 4,550.85 0.00 18 819.15 0.00 5,400.00 5,370.00         7 40141901 - Conductos flex(...)40141901 - Conductos flexibles 2.3.6.3.04 MANGA DE DUCTOS FLEXIBLES CON AISLAMIENTO DE 8"(CAJA DE 25 PIES) 3 UD 2,500 2,093.22 6,279.66 0.00 18 1,130.34 0.00 7,500.00 7,410.00         10 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 REFRIGERANTE 410 AC TANQUE 6 UD 3,000 11,669.49 70,016.94 0.00 18 12,603.05 0.00 18,000.00 82,619.99         13 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 COUPLIN PVC DRENAJE/PRESION DE 1/2 " 15 UD 12 3.69 55.35 0.00 18 9.96 0.00 180.00 65.31         18 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 CUBRE FALTAS PARA ORIFICIO DE FREGADEROS DE ALUMINIO DE 3/4 25 UD 40 31.36 784.00 0.00 18 141.12 0.00 1,000.00 925.12 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_27/8/2026_1_45 p.m..Pdf Download ACTA ADJ001.pdf ACTA ADJ001.pdf Download ACTA SIMPLE001.pdf ACTA SIMPLE001.pdf Download APROPIACION001.pdf APROPIACION001.pdf Download CUOTA CORAMCA001.pdf CUOTA CORAMCA001.pdf Download ORDEN DE COMPRAS CORMCA001.pdf ORDEN DE COMPRAS CORMCA001.pdf Download EVALUACION PLOMERIA Y REGRIGERACION.pdf EVALUACION PLOMERIA Y REGRIGERACION.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 25,003.57 DOP Budget Appropriation Value 25,003.57 DOP Account Value Annual Availability 2.6.5.2.01 11,003.56  DOP 11,003.56  DOP View 2.3.9.8.02 14,000.01  DOP 14,000.01  DOP View Payment Calendar ID Description Value Month Year 1   MONTO A PAGAR 25,003.57  DOP Septiembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787924994991LpPiD 1 25,003.57  DOP Aprobado Link