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.929795   Contract reference HOSPITAL CENTRAL FFA-2024-01044   Contract description: Adquisición de Materiales Ferreteros   Type of Contract Goods   Contract Start: 20/12/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 14:45:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2024-0144   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros, para uso en este Centro de Salud   Business Operation Departamento de Ingeniería   Reply Reference Maroctac Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 845,408.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/12/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 14:45:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1951339 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 716,447.48 0.00 128,960.54 0.00 716,447.48 845,408.02         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         5 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 leopard 2 CPI 32 GLS 20 UD 4,750 4,750 95,000.00 0.00 18 17,100.00 0.00 95,000.00 112,100.00         6 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 cera KAO GLS 12 UD 2,193 2,193 26,316.00 0.00 18 4,736.88 0.00 26,316.00 31,052.88         7 31191505 - Almohadillas a(...)31191505 - Almohadillas abrasivas 2.3.6.4.06 lana de acero brillo libra 200 UD 577 577 115,400.00 0.00 18 20,772.00 0.00 115,400.00 136,172.00         8 11101502 - Lija o esmeril 2.3.6.4.06 lija 100 50 UD 83 83 4,150.00 0.00 18 747.00 0.00 4,150.00 4,897.00         9 27111909 - Espátulas 2.3.6.3.04 espatula 12 UD 661 661 7,932.00 0.00 18 1,427.76 0.00 7,932.00 9,359.76         10 39101628 - Lámpara Led 2.3.9.6.01 lampara LED con sensor de movimiento 24 watt redonda 17 UD 5,866 5,866 99,722.00 0.00 18 17,949.96 0.00 99,722.00 117,671.96         11 39101628 - Lámpara Led 2.3.9.6.01 bombillo LED 2 1 UD 1,089 1,089 1,089.00 0.00 18 196.02 0.00 1,089.00 1,285.02         12 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 funda de pegatod 10 UD 483 483 4,830.00 0.00 18 869.40 0.00 4,830.00 5,699.40         13 31201605 - Masillas 2.3.7.2.99 masilla para pared cubeta 10 UD 2,975 2,975 29,750.00 0.00 18 5,355.00 0.00 29,750.00 35,105.00         14 40141702 - Grifos 2.3.9.8.02 llaves de chorro de 1/2 3 UD 495 495 1,485.00 0.00 18 267.30 0.00 1,485.00 1,752.30         15 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 manguera de 25 pies 2 UD 877 877 1,754.00 0.00 18 315.72 0.00 1,754.00 2,069.72         16 13102030 - Cloruro de pol(...)13102030 - Cloruro de polivinilo pvc 2.3.5.5.01 Tee de 1/2 4 UD 30 30 120.00 0.00 18 21.60 0.00 120.00 141.60         17 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 codo de 1/2 4 UD 13.59 13.59 54.36 0.00 18 9.78 0.00 54.36 64.14         18 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 adaptadores hembra de 1/2 4 UD 11.43 11.43 45.72 0.00 18 8.23 0.00 45.72 53.95         19 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 coupling de 1/2 4 UD 10.22 10.22 40.88 0.00 18 7.36 0.00 40.88 48.24         20 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 medio tubo de 1/2 1 UD 430.08 430.08 430.08 0.00 18 77.41 0.00 430.08 507.49         21 24111501 - Bolsas de lona 2.3.9.9.05 lona de refrigeración 1 UD 3,389.84 3,389.84 3,389.84 0.00 18 610.17 0.00 3,389.84 4,000.01         22 31231311 - Tubería de hie(...)31231311 - Tubería de hierro 2.3.9.8.02 kit de tubería de 1/2 x 1/4 1 UD 4,025 4,025 4,025.00 0.00 18 724.50 0.00 4,025.00 4,749.50         23 26121522 - Alambre pelado 2.3.9.6.01 pies de alambre americano No.12 500 UD 34 34 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         24 30151703 - Canaletas 2.3.9.8.02 canaleta de 3/4 3 UD 560 560 1,680.00 0.00 18 302.40 0.00 1,680.00 1,982.40         25 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 tarugo azul 5/16 30 UD 2.08 2.08 62.40 0.00 18 11.23 0.00 62.40 73.63         26 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 tarugo verde 1/4 30 UD 3 3 90.00 0.00 18 16.20 0.00 90.00 106.20         27 31162104 - Anclajes de to(...)31162104 - Anclajes de tornillo 2.3.5.5.01 tarugo blanco 3/16 30 UD 1.44 1.44 43.20 0.00 18 7.78 0.00 43.20 50.98         28 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 mecha 3/16 1 UD 940 940 940.00 0.00 18 169.20 0.00 940.00 1,109.20         29 20111707 - Adaptadores de(...)20111707 - Adaptadores de herramientas de perforación 2.3.9.8.02 mecha 5/16 1 UD 1,300 1,300 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         30 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.3.6.3.04 taladro percutor 3/8 1 UD 2,265 2,265 2,265.00 0.00 18 407.70 0.00 2,265.00 2,672.70         31 26121522 - Alambre pelado 2.3.9.6.01 alambre No. 10 150 UD 50 50 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         32 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 tape de vinil negro 3M 2 UD 835 835 1,670.00 0.00 18 300.60 0.00 1,670.00 1,970.60         33 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 block de 6 75 UD 48 48 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         34 30111601 - Cemento 2.3.6.1.01 mezcla para empañete 94 libra 4 UD 476 476 1,904.00 0.00 18 342.72 0.00 1,904.00 2,246.72         35 30111601 - Cemento 2.3.6.1.01 cemento gris 42.5KG 2 UD 667 667 1,334.00 0.00 18 240.12 0.00 1,334.00 1,574.12         36 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 tapa p/ inodoro redonda 35 UD 1,500 1,500 52,500.00 0.00 18 9,450.00 0.00 52,500.00 61,950.00         37 30181503 - Duchas 2.3.9.8.02 mezcladora ducha m/mando 35 UD 4,237 4,237 148,295.00 0.00 18 26,693.10 0.00 148,295.00 174,988.10         38 40141702 - Grifos 2.3.9.8.02 llave lavamanos 10 UD 966 966 9,660.00 0.00 18 1,738.80 0.00 9,660.00 11,398.80         39 40141702 - Grifos 2.3.9.8.02 mezcladora p/ lavamanos 10 UD 3,983 3,983 39,830.00 0.00 18 7,169.40 0.00 39,830.00 46,999.40         40 40141704 - Espigas 2.3.9.8.02 llave angular pesada 1/2 x 3/8 10 UD 318 318 3,180.00 0.00 18 572.40 0.00 3,180.00 3,752.40         41 40141716 - Sifones en P 2.3.9.8.02 sifon flexible para lavamanos 1 1/4 10 UD 192 192 1,920.00 0.00 18 345.60 0.00 1,920.00 2,265.60         42 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 balancín plástico p/inodoro blanco 10 UD 204 204 2,040.00 0.00 18 367.20 0.00 2,040.00 2,407.20         43 60121602 - Paneles o espe(...)60121602 - Paneles o espejos de acrílico transparente 2.3.9.9.05 espejo de baño liso 80*60 5 UD 4,820 4,820 24,100.00 0.00 18 4,338.00 0.00 24,100.00 28,438.00 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_28/11/2024_7_12 p.m..Pdf Download ACTA DE ADJUDICACION (30).pdf ACTA DE ADJUDICACION (30).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 29,903.99 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.01 2,520.06  DOP ---- View 2.3.6.3.06 27,383.93  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 29,903.99  DOP Enero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1737725402837h7YvF 1 29,903.99  DOP Vencido Link