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.955970
Contract reference
Hosp Marcelino Velez-2025-00139
Contract description:
COMPRA DE MATERIALES ELECTRICOS Y DE PLOMERIA .
Type of Contract
Goods
Contract Start:
26/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
26/03/2025 10:00:00
((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 Marcelino Velez-DAF-CD-2025-0052
Request Title
COMPRA DE MATERIALES ELECTRICOS Y DE PLOMERIA .
Description
COMPRA DE MATERIALES ELECTRICOS Y DE PLOMERIA .
Business Operation
DPTO.MANTENIMIENTO
Reply Reference
Suplidores Eléctricos Garcia Suriel, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
9,589.62 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/02/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
26/03/2025 10:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2013510 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
8,126.80
0.00
1,462.82
0.00
9,589.60
9,589.62
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
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TEE DE 1/2 HG
1
UD
230.1
195
195.00
0.00
18
35.10
0.00
230.10
230.10
2
40142318 - Niples de tube
(...)
40142318 - Niples de tubería
2.3.9.8.02
NIPLE HG 1/2 X3 NIQUELADO
1
UD
584.1
495
495.00
0.00
18
89.10
0.00
584.10
584.10
3
40142612 - Adaptadores de
(...)
40142612 - Adaptadores de tubo
2.3.9.8.02
ADAPTADOR MACHO PVC DE 1/2
1
UD
34.22
29
29.00
0.00
18
5.22
0.00
34.22
34.22
4
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CODO PVC DE 3/4 PRESION 4
4
UD
53.1
45
180.00
0.00
18
32.40
0.00
212.40
212.40
5
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TUBO PVC DE 3/4 X SO-1-40
1
UD
584.1
495
495.00
0.00
18
89.10
0.00
584.10
584.10
6
31231313 - Tubería de plá
(...)
31231313 - Tubería de plástico
2.3.9.8.02
TEE PVC DE 2
1
UD
231.28
196
196.00
0.00
18
35.28
0.00
231.28
231.28
7
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CODO PVC 1
1
UD
76.7
65
65.00
0.00
18
11.70
0.00
76.70
76.70
8
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CODO PVC DE 2 X 45
1
UD
218.3
185
185.00
0.00
18
33.30
0.00
218.30
218.30
9
40141602 - Válvulas de ag
(...)
40141602 - Válvulas de aguja
2.3.9.8.02
LLAVE DE PASO DE 3/4 ITALIANA
1
UD
820.1
695
695.00
0.00
18
125.10
0.00
820.10
820.10
10
30111601 - Cemento
2.3.6.1.01
CEMENTO PVC EN LATA 8 O.Z C/BROCHA USA
1
UD
584.1
495
495.00
0.00
18
89.10
0.00
584.10
584.10
11
39121304 - Cubiertas de c
(...)
39121304 - Cubiertas de cajas eléctricas
2.3.9.6.01
CAJA 2X4 PARA CANALETA EUROPEA
2
UD
206.5
175
350.00
0.00
18
63.00
0.00
413.00
413.00
12
39121511 - Interruptores
(...)
39121511 - Interruptores variables
2.3.9.6.01
TOMACORRIENTE 220V BLANCO MASTER
2
UD
572.3
485
970.00
0.00
18
174.60
0.00
1,144.60
1,144.60
13
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.8.02
CANALETA PLASTICA CON CINTA ADI-ESSIVA DE 2 PULGADAS
3
UD
1,121
950
2,850.00
0.00
18
513.00
0.00
3,363.00
3,363.00
14
27112504 - Cuñas
2.3.6.3.04
TARUGOS PLASTICO AZUL 5/16 DE 1-1/22
12
UD
2.3
1.95
23.40
0.00
18
4.21
0.00
27.60
27.61
15
31161608 - Tirafondos
2.3.6.3.06
TORNILLO TIRAFONIDO 10X11/2
12
UD
2.3
1.95
23.40
0.00
18
4.21
0.00
27.60
27.61
16
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
TAPE DE VINIL 3M SCOTCH SUPER 33
2
UD
519.2
440
880.00
0.00
18
158.40
0.00
1,038.40
1,038.40
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2025_1_46 p.m..Pdf
Download
INFORME 0052.pdf
INFORME 0052.pdf
Download
CUOTA 0052.pdf
CUOTA 0052.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
9,589.62
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.8.02
6,354.30
DOP
----
View
2.3.6.1.01
584.10
DOP
----
View
2.3.9.6.01
1,557.60
DOP
----
View
2.3.6.3.04
27.61
DOP
----
View
2.3.6.3.06
27.61
DOP
----
View
2.3.9.9.05
1,038.40
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
9,589.62
DOP
Marzo
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17405778320690p0uC
1
9,589.62
DOP
Vencido
Link