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.942359   Contract reference HOSPITAL CENTRAL FFA-2025-00107   Contract description: ADQUISICION DE MATERIALES FERRETEROS.   Type of Contract Services   Contract Start: 20/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/02/2025 13:00:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2025-0009   Request Title ADQUISICION DE MATERIALES FERRETEROS.   Description ADQUISICION DE MATERIALES FERRETEROS., PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Direccion Administrativa   Reply Reference oferta maroctac comercial_EXT   Type of Contract ServicesDominicana   Contract Value 309,548.81 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 20/02/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/02/2025 13:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2000116 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 262,329.50 0.00 47,219.31 0.00 262,329.50 309,548.81         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         128 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PIINTURA SEMI-GLOSS CONTRACTOR BLANCO 00 CUB TROPICAL 10 UD 9,200 9,200 92,000.00 0.00 18 16,560.00 0.00 92,000.00 108,560.00         129 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 FUNDA PEGATOD 50 UD 340 340 17,000.00 0.00 18 3,060.00 0.00 17,000.00 20,060.00         130 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE DE LABAMANOS CON SENSOR 5 UD 12,500 12,500 62,500.00 0.00 18 11,250.00 0.00 62,500.00 73,750.00         131 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE PARA PUERTAS DE CRISTAL 2 UD 2,641.5 2,641.5 5,283.00 0.00 18 950.94 0.00 5,283.00 6,233.94         132 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO COMPLETO AQUACAM 3 UD 8,987.5 8,987.5 26,962.50 0.00 18 4,853.25 0.00 26,962.50 31,815.75         133 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LAVAMANOS BLANCO CON PEDESTAL AQUACAM 3 UD 3,983 3,983 11,949.00 0.00 18 2,150.82 0.00 11,949.00 14,099.82         134 40142604 - Codos de tubo 2.3.9.8.02 JUNTA CERA COFLEX 3 UD 200 200 600.00 0.00 18 108.00 0.00 600.00 708.00         135 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 MEZCLADORA DE DUCHA DE MANO HARDMAN 1 UD 4,237 4,237 4,237.00 0.00 18 762.66 0.00 4,237.00 4,999.66         136 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE ANGULAR DE 3/8X1/2 HARDMAN 6 UD 318 318 1,908.00 0.00 18 343.44 0.00 1,908.00 2,251.44         137 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 LIBRAS DE CEMENTO BLANCO 15 UD 89 89 1,335.00 0.00 18 240.30 0.00 1,335.00 1,575.30         138 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE LAVAMANOS 3 UD 195 195 585.00 0.00 18 105.30 0.00 585.00 690.30         139 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE PARA LAVAMANOS HARDMAN 3 UD 1,485 1,485 4,455.00 0.00 18 801.90 0.00 4,455.00 5,256.90         140 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MAMGUERA PARA INODORO 3 UD 200 200 600.00 0.00 18 108.00 0.00 600.00 708.00         141 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 KIT DE BAÑOS COFLEX 3 UD 1,485 1,485 4,455.00 0.00 18 801.90 0.00 4,455.00 5,256.90         142 27111718 - Extractores de(...)27111718 - Extractores de grifo 2.3.6.3.04 EXTRACTOR DE BAÑO CON SU DUCTOS 2 UD 7,000 7,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         143 25172604 - Espejos retrov(...)25172604 - Espejos retrovisores 2.3.9.8.01 ESPEJO LISO 60*80 3 UD 4,820 4,820 14,460.00 0.00 18 2,602.80 0.00 14,460.00 17,062.80 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_10/2/2025_5_48 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.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 909,378.84 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 112,628.64  DOP ---- View 2.3.6.1.01 53,796.06  DOP ---- View 2.3.6.4.04 51,094.00  DOP ---- View 2.3.2.1.01 659.92  DOP ---- View 2.3.6.3.04 66,564.51  DOP ---- View 2.3.6.3.06 28,209.40  DOP ---- View 2.3.9.8.02 428,132.82  DOP ---- View 2.3.9.8.01 7,587.55  DOP ---- View 2.3.9.9.05 4,836.03  DOP ---- View 2.3.6.4.06 6,034.04  DOP ---- View 2.3.7.2.06 82,744.24  DOP ---- View 2.3.7.2.99 63,837.59  DOP ---- View 2.3.9.6.01 3,254.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS. 909,378.84  DOP Febrero 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739466815228rTCJc 1 909,378.84  DOP Vencido Link