ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.948356
Contract reference	HPPEM-2025-00090
Contract description:	ADQUISICION DE MATERIALES DE FERRETERIA PARA SER USADO EN LA REPARACION DE AIRES ACONDICIONADO DE ESTE CENTRO HOSPITALARIO
Type of Contract	Goods
Contract Start:	10/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HPPEM-DAF-CD-2025-0031
Request Title	ADQUISICION DE MATERIALES DE FERRETERIA PARA SER USADO EN LA REPARACION DE AIRES ACONDICIONADO DE ESTE CENTRO HOSPITALARIO
Description	ADQUISICION DE MATERIALES DE FERRETERIA PARA SER USADO EN LA REPARACION DE AIRES ACONDICIONADO DE ESTE CENTRO HOSPITALARIO
Business Operation	Hospital Pedro Emilio de Marchena
Reply Reference	ADQUISICION DE MATERIALES DE FERRETERIA PARA SER U
Type of Contract	GoodsDominicana
Contract Value	55,114.89 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	10/03/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	31/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	Avenida las Hortensias CIBAO SUR DO

Payment Conditions

Payment Method
Invoice Payment Deadline	120 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2020737 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
46,707.55	0.00	8,407.34	0.00	55,115.00	55,114.89

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

40142115 - Tubería de plá(...)

2.3.5.5.01

TUBO PVC

350

296.61

5,932.20

0.00

1,067.80

0.00

7,000.00

40141720 - Conectores par(...)

2.3.9.8.02

CODO 1 1/2 X 90 PVC

12.71

508.47

0.00

91.52

0.00

600.00

599.99

40141720 - Conectores par(...)

2.3.9.8.02

RED 1 1/2 X 3/4

16.95

271.19

0.00

48.81

0.00

320.00

40141720 - Conectores par(...)

2.3.9.8.02

COPLIN 3/4 PVC

6.78

271.19

0.00

48.81

0.00

320.00

40141720 - Conectores par(...)

2.3.9.8.02

CODO 3/4 X 19

10.17

406.78

0.00

73.22

0.00

480.00

40142115 - Tubería de plá(...)

2.3.5.5.01

TUBO PVC 3/4 X 19

365

309.32

15,466.10

0.00

2,783.90

0.00

18,250.00

30111601 - Cemento

2.3.6.1.01

CEMENTO PVC AZUL 32 ON

1,375

1,165.25

2,330.51

0.00

419.49

0.00

2,750.00

46171505 - Llaves

2.3.9.9.04

LLAVE PASO 3/4 PVC

63.56

2,542.37

0.00

457.63

0.00

3,000.00

31201509 - Cinta de nylon

2.3.9.9.05

CINTA 30M

225

190.67

953.34

0.00

171.60

0.00

1,125.00

1,124.94

31201509 - Cinta de nylon

2.3.9.9.05

TAPE NEGRO

120

101.69

508.47

0.00

91.52

0.00

600.00

599.99

31201509 - Cinta de nylon

2.3.9.9.05

TIE RACCKS NEGRO

200

12.71

2,542.37

0.00

457.63

0.00

3,000.00

60124412 - Alambre suave (...)

2.3.6.3.06

ALAMBRE DULCE PICADO

55.08

1,377.12

0.00

247.88

0.00

1,625.00

40141720 - Conectores par(...)

2.3.9.8.02

COPLIN 1 1/2 PVC

16.95

677.96

0.00

122.03

0.00

800.00

799.99

40141720 - Conectores par(...)

2.3.9.8.02

TEE 1 1/2 PVC

30.51

1,220.34

0.00

219.66

0.00

1,440.00

40141720 - Conectores par(...)

2.3.9.8.02

TAPON 3/4 PVC

4.24

105.93

0.00

19.07

0.00

125.00

27112802 - Hojas de sierr(...)

2.3.9.8.02

SEGUETA ROJA

50.85

254.24

0.00

45.76

0.00

300.00

46181504 - Guantes de pro(...)

2.3.9.9.04

GUANTE ALGODON

80.51

805.08

0.00

144.91

0.00

950.00

949.99

30161907 - Escaleras

2.7.1.2.01

ESCALERA ALUM 8 PIE

6,800

5,762.71

0.00

1,037.29

0.00

6,800.00

31211904 - Brochas

2.3.6.3.04

BROCHA DE 2

38.14

152.54

0.00

27.46

0.00

180.00

27112819 - Cuchillas de c(...)

2.3.6.3.04

CUCHILLA METAL

150

127.12

508.47

0.00

91.52

0.00

600.00

599.99

27112703 - Taladradoras e(...)

2.6.5.7.01

TALADRO INNALAMBRICO 1/2

4,850

4,110.17

0.00

739.83

0.00

4,850.00

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_10/3/2025_4_02 p.m..Pdf	Download
ORDEN FERRETERIA.pdf	ORDEN FERRETERIA.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

55,114.89 DOP

Budget Appropriation Value

DOP

Account

Value

Annual Availability

2.7.1.2.01

6,800.00 DOP

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2.3.6.3.04

779.99 DOP

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2.6.5.7.01

4,850.00 DOP

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2.3.5.5.01

25,250.00 DOP

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2.3.6.1.01

2,750.00 DOP

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2.3.9.9.05

4,724.93 DOP

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2.3.6.3.06

1,625.00 DOP

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2.3.9.8.02

4,384.98 DOP

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2.3.9.9.04

3,949.99 DOP

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Payment Calendar

ID	Description	Value	Month	Year
0	unico pago	55,114.89 DOP	Marzo	2025

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2025	0031	3	55,114.89 DOP	Vencido	CUOTA A COMPROMETER 0031.pdf