1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.944022
Contract reference
Hosp. Reid Cabral-2025-00130
Contract description:
COMPRA DE MATERIALES DE FERRETERIA PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Type of Contract
Goods
Contract Start:
25/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
25/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0098
Request Title
COMPRA DE MATERIALES DE FERRETERIA PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Description
COMPRA DE MATERIALES DE FERRETERIA PARA DIVERSAS AREAS DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
Hosp. Reid Cabral-DAF-CD-2025-0098_EXT
Type of Contract
GoodsDominicana
Contract Value
79,272.4 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/02/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/02/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. Independencia # 2 OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2011209 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
67,180.00
0.00
12,092.40
0.00
79,272.40
79,272.40
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
39111521 - Plafones
2.3.9.8.02
PLAFON 60X120
2
UD
7,481.2
6,340
12,680.00
0.00
18
2,282.40
0.00
14,962.40
14,962.40
2
39101628 - Lámpara Led
2.3.9.6.01
LAMPARAS LED 2X4 DE PLAFON
5
UD
5,664
4,800
24,000.00
0.00
18
4,320.00
0.00
28,320.00
28,320.00
3
39111521 - Plafones
2.3.9.8.02
REPARACION E INSTALACION DE PLAFONES Y LAMPARAS EN EL AREA DE ATENCION INTEGRAL
1
UD
17,700
15,000
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
4
39111521 - Plafones
2.3.9.8.02
REPARACION E INSTACION DE PLAFONES PASILLOS RAYOS X
1
UD
11,800
10,000
10,000.00
0.00
18
1,800.00
0.00
11,800.00
11,800.00
5
39111521 - Plafones
2.3.9.8.02
CROSS T
10
UD
265.5
225
2,250.00
0.00
18
405.00
0.00
2,655.00
2,655.00
6
39111521 - Plafones
2.3.9.8.02
ANGULARES PARA PLAFON
10
UD
383.5
325
3,250.00
0.00
18
585.00
0.00
3,835.00
3,835.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden_Materiales ferreteros_GEMJA_Feb2025.pdf
Orden_Materiales ferreteros_GEMJA_Feb2025.pdf
Download
Cuota_Materiales ferreteros_Feb2025.pdf
Cuota_Materiales ferreteros_Feb2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
79,272.40
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
50,952.40
DOP
----
View
2.3.9.6.01
28,320.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
compra de materiales de ferreteria
79,272.40
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
122
1
79,272.40
DOP
Vencido
Cuota_Materiales ferreteros_Feb2025.pdf