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.910003   Contract reference Hosp. Reid Cabral-2024-01196   Contract description: COMPRA DE DIVERSOS MATERIALES PARA DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL   Type of Contract Goods   Contract Start: 05/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/12/2024 08:00:00 ((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 Hosp. Reid Cabral-DAF-CD-2024-0820   Request Title COMPRA DE DIVERSOS MATERIALES PARA DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE DIVERSOS MATERIALES PARA DIFERENTES AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Ferretería Bladimir, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 135,189.79 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/12/2024 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1928018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,567.61 0.00 20,622.18 0.00 135,173.03 135,189.79         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 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PIE DE ALAMBRE STANDARD #12AWG THNN DIFERENTES COLORES 800 UD 14.25 12.08 9,664.00 0.00 18 1,739.52 0.00 11,400.00 11,403.52         2 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 2X10 50 UD 1.99 1.69 84.50 0.00 18 15.21 0.00 99.50 99.71         3 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO PLASTICO P/CHIRRO 10X36MM ROSCABLE 60 UD 8 6.78 406.80 0.00 18 73.22 0.00 480.00 480.02         4 24112404 - Caja 2.3.9.9.05 CAJA RECTANGULAR 2 X 4 X ½ (U.S.A) 10 UD 64.99 55.08 550.80 0.00 18 99.14 0.00 649.90 649.94         5 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRENA P/METAL DE 3/32 DEWALT 2 UD 75 63.56 127.12 0.00 18 22.88 0.00 150.00 150.00         6 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRENA P/METAL DE 3/16 2 GAL 64.99 55.08 110.16 0.00 18 19.83 0.00 129.98 129.99         7 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 JUEGO DE LLAVE MECANICA DE 11 PCS PRETUL 1 UD 1,650.01 1,398.31 1,398.31 0.00 18 251.70 0.00 1,650.01 1,650.01         8 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRENA HSS DE 1/8 DEWALT 2 UD 60 50.85 101.70 0.00 18 18.31 0.00 120.00 120.01         9 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO WAFER ¾ X 8 25 UD 1.95 1.65 41.25 0.00 18 7.43 0.00 48.75 48.68         10 23153301 - Taladradoras 2.6.5.7.01 KIT CUBO MECANICO P/TALADRO TOLSEN 1 UD 264.7 224.58 224.58 0.00 18 40.42 0.00 264.70 265.00         11 23153301 - Taladradoras 2.6.5.7.01 TALADRO INALAMBRICO INGCO DE 20V 1 UD 8,900 7,542.37 7,542.37 0.00 18 1,357.63 0.00 8,900.00 8,900.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO PLASTICO DE ¼ X 2 VERDE 200 UD 2.25 1.91 382.00 0.00 18 68.76 0.00 450.00 450.76         13 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO PLASTICO DE 5/16 X 2 AZUL 100 UD 2.1 1.78 178.00 0.00 18 32.04 0.00 210.00 210.04         14 31161503 - Clavo-tornillo 2.3.6.3.06 TARUGO PLASTICO P/CHIRRO 10 X 40MM C/CALETA 20 UD 7 5.93 118.60 0.00 18 21.35 0.00 140.00 139.95         15 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO TIRAFONDO 1-1/2 X 12 200 UD 1.91 1.65 330.00 0.00 18 59.40 0.00 382.00 389.40         16 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 1- ½ X 10 100 UD 1.85 1.57 157.00 0.00 18 28.26 0.00 185.00 185.26         17 44101804 - Cajas registra(...)44101804 - Cajas registradoras 2.6.1.9.01 CAJA DE REGISTRO PLASTICA 85 X 85 X 50 C/CONO 29 UD 95 80.51 2,334.79 0.00 18 420.26 0.00 2,755.00 2,755.05         18 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRENA ESCALONADA P3- ¼ METAL 13M COVO 2 UD 425 360.17 720.34 0.00 18 129.66 0.00 850.00 850.00         19 45111802 - Soportes para (...)45111802 - Soportes para televisiones 2.3.9.8.02 BASE P/TV FIJA DE 14-42 DE 14-42 T.W 3 UD 725 614.41 1,843.23 0.00 18 331.78 0.00 2,175.00 2,175.01         20 27112126 - Alicates plano(...)27112126 - Alicates planos 2.3.6.3.04 ALICATE ELECTRICO DE 8´´ EMTOP 1 UD 495 419.49 419.49 0.00 18 75.51 0.00 495.00 495.00         21 27112103 - Pinza de mano 2.3.6.3.04 PINZA DE CORTE DIAGONAL DE 7´´ TOTAL 1 UD 400 338.98 338.98 0.00 18 61.02 0.00 400.00 400.00         22 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO DE ¼ X 2 TOTAL 1 UD 123 105.93 105.93 0.00 18 19.07 0.00 123.00 125.00         23 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTONILLADOR ESTRIA 1 ½ X ¼ TOTAL 1 UD 123 105.93 105.93 0.00 18 19.07 0.00 123.00 125.00         24 42291604 - Sierras de man(...)42291604 - Sierras de mano o sierras de alambre o manijas para sierras para huesos para uso quirúrgico 2.6.3.2.01 SEGUETA BI-METALICA NICHOLSON ROJA 1 UD 95 80.51 80.51 0.00 18 14.49 0.00 95.00 95.00         25 27111602 - Martillos 2.3.6.3.04 MARTILLO TRAMONTINA DE 18MM 1 UD 375 317.8 317.80 0.00 18 57.20 0.00 375.00 375.00         26 27112801 - Brocas 2.3.6.3.04 PUNTA P/TALADRO ESTRIA IRWIN #2 DE 3 ½ 3 UD 185.25 156.99 470.97 0.00 18 84.77 0.00 555.75 555.74         27 27112801 - Brocas 2.3.6.3.04 PUNTA P/TALADRO ESTRIA DEWALT #2 DE 6´´ 2 UD 195 165.25 330.50 0.00 18 59.49 0.00 390.00 389.99         28 31211901 - Paños para her(...)31211901 - Paños para herramientas 2.3.9.9.05 TOALLA DE MICROFIBRA AMARILLO FLUORECENTE 10 UD 125 105.93 1,059.30 0.00 18 190.67 0.00 1,250.00 1,249.97         29 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 REGLETA ELECTRICA DE 6 TOMAS CENTURION 2 UD 685 580.51 1,161.02 0.00 18 208.98 0.00 1,370.00 1,370.00         30 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 REGLETA ELECTRICA DE 6 TOMAS AVTEK 1 UD 595 504.24 504.24 0.00 18 90.76 0.00 595.00 595.00         31 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR ESTRIA DE ¼ X 6 TOTAL 1 UD 195 165.25 165.25 0.00 18 29.75 0.00 195.00 195.00         32 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADOR PLANO ¼ X 6 TOTAL 1 UD 185 156.78 156.78 0.00 18 28.22 0.00 185.00 185.00         33 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 3M TEMFLEX GRANDE 3 UD 225 190.68 572.04 0.00 18 102.97 0.00 675.00 675.01         34 31162404 - Grapas 2.3.6.3.04 GRAPA ELECTRICA DE 8MM BLANCA VOLTECH 3 UD 85 72.03 216.09 0.00 18 38.90 0.00 255.00 254.99         35 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRENA P/CONCRETO DE 5/16 X 6 TRUPER 1 UD 195 165.25 165.25 0.00 18 29.75 0.00 195.00 195.00         36 31162404 - Grapas 2.3.6.3.04 GRAPA ELECTRICA DE 10MM NEGRA VOLTECH 2 UD 85 72.03 144.06 0.00 18 25.93 0.00 170.00 169.99         37 31162404 - Grapas 2.3.6.3.04 GRAPA ELECTRICA DE 6MM BLANCA VOLTECH 2 UD 85 72.03 144.06 0.00 18 25.93 0.00 170.00 169.99         38 40141702 - Grifos 2.3.9.8.01 LIMPIADOR DE CONTACTO WURTH/ W MAX 300 ML 3 UD 485 411.02 1,233.06 0.00 18 221.95 0.00 1,455.00 1,455.01         39 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 CINTA DOBLE CARA DE 10 MTS TRUPER 2 UD 395 334.75 669.50 0.00 18 120.51 0.00 790.00 790.01         40 46171515 - Cadenas de lla(...)46171515 - Cadenas de llaves o estuches de llaves 2.3.9.9.04 LLAVERO PLASTICO DIFERENTES COLORES 8 PCS 2 UD 200 169.49 338.98 0.00 18 61.02 0.00 400.00 400.00         41 42291604 - Sierras de man(...)42291604 - Sierras de mano o sierras de alambre o manijas para sierras para huesos para uso quirúrgico 2.6.3.2.01 SIERRA DE MANO DE 6´´ TOTAL 1 UD 395 334.75 334.75 0.00 18 60.26 0.00 395.00 395.01         42 31162402 - Cerraduras 2.3.9.9.04 CANDADO YALE DE 40MM 1 UD 850 720.34 720.34 0.00 18 129.66 0.00 850.00 850.00         43 31211904 - Brochas 2.3.6.3.04 BROCHA MARRON DE 1´´ ATLAS 2 UD 123 105.93 211.86 0.00 18 38.13 0.00 246.00 249.99         44 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRENA P/CONCRETO DE ´´¼ X 4´´ IRWIN 1 UD 90 76.27 76.27 0.00 18 13.73 0.00 90.00 90.00         45 31211904 - Brochas 2.3.6.3.04 BROCHA AMARILLA DE 1-1/2 ATLAS 2 UD 195 165.25 330.50 0.00 18 59.49 0.00 390.00 389.99         46 31161503 - Clavo-tornillo 2.3.6.3.06 CLAVOS MAGICOS BEST VALUE 5 PCS 1 UD 135 114.41 114.41 0.00 18 20.59 0.00 135.00 135.00         47 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILA AA 16 DURACELL CB 1 UD 1,200 1,016.95 1,016.95 0.00 18 183.05 0.00 1,200.00 1,200.00         48 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 PILLA AAA 16 DURACELL CB 1 UD 1,000 847.46 847.46 0.00 18 152.54 0.00 1,000.00 1,000.00         49 31161618 - Varilla roscad(...)31161618 - Varilla roscada 2.3.6.3.06 BARRENA SDS DE ¼ X 6 IRWIN 2 UD 185 156.78 313.56 0.00 18 56.44 0.00 370.00 370.00         50 31162402 - Cerraduras 2.3.9.9.04 KIT P/INSTALAR CERRADURAS DE 5 PCS PRETUL 1 UD 455.54 383.05 383.05 0.00 18 68.95 0.00 455.54 452.00         51 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TIE RACK DE 4´´ NEGRO FERMENTAL 1 UD 100 84.75 84.75 0.00 18 15.26 0.00 100.00 100.01         52 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TIE RACK DE 10´´ BLANCA/NEGRO T.W/SMART LIFE 4 UD 249.99 211.86 847.44 0.00 18 152.54 0.00 999.96 999.98         53 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 TIE RACK DE 18´´ BLANCO T.W ANCHO 1 UD 965 817.8 817.80 0.00 18 147.20 0.00 965.00 965.00         54 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 CAJA DE HERRAMIENTAS PLASTICA TRUPER DE 22´´ 1 UD 2,150 1,822.03 1,822.03 0.00 18 327.97 0.00 2,150.00 2,150.00         55 30151703 - Canaletas 2.3.9.8.02 CANALETA PLASTICA CONCAVA DE PARED 1-1/4 (35XX10) KOLNY 4 UD 395 334.75 1,339.00 0.00 18 241.02 0.00 1,580.00 1,580.02         56 30151703 - Canaletas 2.3.9.8.02 CANALETA PLASTICA DE ¾ (20 X 10) C/ADHESIVO KOLNY 15 UD 245 207.63 3,114.45 0.00 18 560.60 0.00 3,675.00 3,675.05         57 30151703 - Canaletas 2.3.9.8.02 CANALETA PLASTICA DE 1´´ (25X 16) C/ ADHESIVO KOLNY 10 UD 190 161.02 1,610.20 0.00 18 289.84 0.00 1,900.00 1,900.04         58 30151703 - Canaletas 2.3.9.8.02 CANALETA PLASTICA DE 1-1/2´´ (39 X 19) C/ADHESIVO KOLNY 5 UD 275 233.05 1,165.25 0.00 18 209.75 0.00 1,375.00 1,375.00         59 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 PLAFON PVC 2 X 4 100 UD 585 495.76 49,576.00 0.00 18 8,923.68 0.00 58,500.00 58,499.68         60 27112601 - Espátulas para(...)27112601 - Espátulas para enmasillar 2.3.6.3.04 ESPATULA PLASTICA ATLAS TRANSPARENTE 1 UD 95 80.51 80.51 0.00 18 14.49 0.00 95.00 95.00         61 31201605 - Masillas 2.3.7.2.99 MASILLA SILICONIZER LANCO ¼ GL 2 GAL 650 550.85 1,101.70 0.00 18 198.31 0.00 1,300.00 1,300.01         62 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DOBLE GRUESO DE 60 AMP G.E 4 UD 1,650.01 1,398.31 5,593.24 0.00 18 1,006.78 0.00 6,600.04 6,600.02         63 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER GRUESO DE 60 AMP GE 10 UD 949.99 805.08 8,050.80 0.00 18 1,449.14 0.00 9,499.90 9,499.94 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota Compra de Diversos Materiales mant. tecnologia_0001.pdf Cuota Compra de Diversos Materiales mant. tecnologia_0001.pdf Download Orden de Compra de Diversos Materiales mant. tecnologia-FERRETERIA BLADIMIR_0001.pdf Orden de Compra de Diversos Materiales mant. tecnologia-FERRETERIA BLADIMIR_0001.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 135,189.79 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 32,343.49  DOP ---- View 2.3.6.3.06 4,043.82  DOP ---- View 2.3.9.9.05 1,899.91  DOP ---- View 2.3.6.3.04 7,975.69  DOP ---- View 2.6.5.7.01 9,165.00  DOP ---- View 2.6.1.9.01 2,755.05  DOP ---- View 2.3.9.8.02 69,204.80  DOP ---- View 2.6.3.2.01 490.01  DOP ---- View 2.3.9.8.01 1,455.01  DOP ---- View 2.3.9.2.01 2,855.00  DOP ---- View 2.3.9.9.04 1,702.00  DOP ---- View 2.3.7.2.99 1,300.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago unico 135,189.79  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 459 1 135,189.79  DOP Vencido Cuota Compra de Diversos Materiales mant. tecnologia_0001.pdf