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.941994   Contract reference Hosp Marcelino Velez-2025-00119   Contract description: COMPRA DE MATERIALES ELECTRICOS Y OTROS, (LAMPARA LED, REFLECTOR LED, ALAMBRE GOMA,ETC ).   Type of Contract Goods   Contract Start: 19/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2025 15:00:00 ((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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2025-0018   Request Title COMPRA DE MATERIALES ELECTRICOS Y OTROS, (LAMPARA LED, REFLECTOR LED, ALAMBRE GOMA,ETC ).   Description COMPRA DE MATERIALES ELECTRICOS Y OTROS, (LAMPARA LED, REFLECTOR LED, ALAMBRE GOMA,ETC ).   Business Operation DPTO.MANTENIMIENTO   Reply Reference Suplidores Eléctricos Garcia Suriel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 286,635.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2009431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 242,911.25 0.00 43,724.03 0.00 397,238.05 286,635.28         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 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LEED DE 100 WATTS 10 UD 2,684.5 1,750 17,500.00 0.00 18 3,150.00 0.00 26,845.00 20,650.00         2 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LEED DE 200 WATTS 15 UD 6,785 3,350 50,250.00 0.00 18 9,045.00 0.00 101,775.00 59,295.00         3 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE GOMA 12/2 300 UD 38.35 37.95 11,385.00 0.00 18 2,049.30 0.00 11,505.00 13,434.30         4 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 BASE PARA FOTOCELDA HEMBRA 12 UD 346.92 210 2,520.00 0.00 18 453.60 0.00 4,163.04 2,973.60         5 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE DE 1/4 1 UD 3,522.3 2,115 2,115.00 0.00 18 380.70 0.00 3,522.30 2,495.70         6 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBRE DE 1/2 1 UD 7,062.3 5,050 5,050.00 0.00 18 909.00 0.00 7,062.30 5,959.00         7 31151904 - Correas plásti(...)31151904 - Correas plásticas 2.3.9.9.05 TARUGOS AZUL 50 UD 3.48 1.65 82.50 0.00 18 14.85 0.00 174.00 97.35         8 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 VACOEL DE 3/8 20 UD 206.5 149 2,980.00 0.00 18 536.40 0.00 4,130.00 3,516.40         9 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLOS TIRAFONDO DE 1 1/2 50 UD 3.48 2.5 125.00 0.00 18 22.50 0.00 174.00 147.50         10 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TEIPY 3M GRANDE 12 UD 519.2 375 4,500.00 0.00 18 810.00 0.00 6,230.40 5,310.00         11 39101628 - Lámpara Led 2.3.9.6.01 PANEL LEED 2X2 PARA PLAFON 25 UD 2,191.85 1,265 31,625.00 0.00 18 5,692.50 0.00 54,796.25 37,317.50         12 39101628 - Lámpara Led 2.3.9.6.01 PANEL LEED 2X4 PARA PLAFON 25 UD 5,398.5 3,625 90,625.00 0.00 18 16,312.50 0.00 134,962.50 106,937.50         13 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 FREON R-410 1 UD 23,057.2 9,295 9,295.00 0.00 18 1,673.10 0.00 23,057.20 10,968.10         14 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TEE DE BRONCE ITALIANA 22 MM 6 UD 855.5 715 4,290.00 0.00 18 772.20 0.00 5,133.00 5,062.20         15 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO HEMBRA DE 22 A ½ BRONCE ITALIANO 6 UD 796.5 625 3,750.00 0.00 18 675.00 0.00 4,779.00 4,425.00         16 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TEE DE ¾ PVC SCH-80 GRIS 8 UD 57.82 45 360.00 0.00 18 64.80 0.00 462.56 424.80         17 40142202 - Reguladores de(...)40142202 - Reguladores de fluido 2.3.9.8.01 LLAVE DE BOLA ¾ DE PALANCA 2 UD 678.5 545 1,090.00 0.00 18 196.20 0.00 1,357.00 1,286.20         18 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 3/4 3 UD 41.3 33.75 101.25 0.00 18 18.23 0.00 123.90 119.48         19 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO ¾ PVC SCH-80 GRIS 10 UD 44.84 33.75 337.50 0.00 18 60.75 0.00 448.40 398.25         20 40141702 - Grifos 2.3.9.8.02 LLAVE DE JARDINERA 3/4 6 UD 501.5 375 2,250.00 0.00 18 405.00 0.00 3,009.00 2,655.00         21 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR HEMBRA 22X1/2 BRONCE 6 UD 442.5 335 2,010.00 0.00 18 361.80 0.00 2,655.00 2,371.80         22 40141702 - Grifos 2.3.9.8.02 LLAVE CHORRO DE 1/2 2 UD 436.6 335 670.00 0.00 18 120.60 0.00 873.20 790.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL 0018.pdf INFORME FINAL 0018.pdf Download Contract Technical Document Mappings Orden de Compras_19/2/2025_5_15 p.m..Pdf Download COUTA 0018.pdf COUTA 0018.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 286,635.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 240,607.90  DOP ---- View 2.3.9.8.02 28,098.75  DOP ---- View 2.3.9.9.05 5,526.83  DOP ---- View 2.3.6.3.06 147.50  DOP ---- View 2.3.7.2.99 10,968.10  DOP ---- View 2.3.9.8.01 1,286.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 286,635.28  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739986133689wGR9G 1 286,635.28  DOP Vencido Link