Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.993064 
Contract referenceHOSPITAL CENTRAL FFA-2025-00257 
Contract description:. 
Goods 
Contract Start:
16/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
16/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HOSPITAL CENTRAL FFA-DAF-CD-2025-0097 
ADQUISICION DE MATERIALES FERRETEROS 
ADQUISICION DE MATERIALES FERRETEROS PARA USO EN ESTE CENTRO DE SALUD. 
Almacen de Propiedades del HCFA 
oferta externa_EXT 
GoodsDominicana 
184,474.01 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
16/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/07/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2018352 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
156,333.900.0028,140.110.00184,474.00184,474.01
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
40161504 - Filtros de ace(...)
2.3.9.8.01FILTRO DE ACEITE 7142B3UD4,478.13,79511,385.000.00182,049.300.0013,434.3013,434.30
    
2
31162803 - Grilletes
2.3.9.8.02GRILLETE 1/22UD116.6299198.000.001835.640.00233.24233.64
    
3
31231313 - Tubería de plá(...)
2.3.9.8.02TUBERIA POLIETILENO PN 10 63MM75UD841.1712.853,460.000.00189,622.800.0063,082.5063,082.80
    
4
31201514 - Cinta de sella(...)
2.3.9.9.05TEFLON GRUESO GRANDE BLANCO2UD123.75104.7209.400.001837.690.00247.50247.09
    
5
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE 2X31UD268.69227.7227.700.001840.990.00268.69268.69
    
6
40142317 - Codo de tuberí(...)
2.3.9.8.02CODO DADO 63MM1UD954.03808.5808.500.0018145.530.00954.03954.03
    
7
40151510 - Bombas de agua
2.6.5.2.01ELECTROBOMBA SUMEGIBLE 4,7,5 HP,220V1UD90,535.576,72576,725.000.001813,810.500.0090,535.5090,535.50
    
8
31162810 - Empalmes o pla(...)
2.3.9.8.02EMPALME MACHO 63X21UD632.78536.25536.250.001896.530.00632.78632.78
    
9
31201514 - Cinta de sella(...)
2.3.9.9.05TAPE 3M SUPER 331UD808.01684.75684.750.0018123.260.00808.01808.01
    
10
31201514 - Cinta de sella(...)
2.3.9.9.05TAPE GOMA PLYMOUTH1UD1,070.85907.5907.500.0018163.350.001,070.851,070.85
    
11
40141604 - Válvulas de se(...)
2.3.6.3.04CHEQUE HORIZONTAL ITAP 21UD4,478.13,7953,795.000.0018683.100.004,478.104,478.10
    
12
40161504 - Filtros de ace(...)
2.3.9.8.01PIE DE DRIZA 1/2230UD37.9532.167,396.800.00181,331.420.008,728.508,728.22
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
184,474.01 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0122,162.52  DOP----View
2.3.9.8.0265,171.94  DOP----View
2.3.6.3.044,478.10  DOP----View
2.3.9.9.052,125.95  DOP----View
2.6.5.2.0190,535.50  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  1184,474.01  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025EG1746112188509zJvV81184,474.01  DOPLink