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.949929   Contract reference HFMP-2025-00170   Contract description: COMPRA DE MATERIALES DE MANTENIMIENTO PARA EL HOSPITAL   Type of Contract Goods   Contract Start: 13/03/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/03/2025 12:30:00 ((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-02-ComprasDebajoUmbral   Request Reference HFMP-DAF-CD-2025-0106   Request Title COMPRA DE MATERIALES DE MANTENIMIENTO PARA EL HOSPITAL   Description COMPRA DE MATERIALES DE MANTENIMIENTO PARA EL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE MATERIALES DE MANTENIMIENTO PARA EL HOSP   Type of Contract GoodsDominicana   Contract Value 198,712 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte no incluido   Contract Start Date 13/03/2025 11:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/03/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2023914 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 168,400.00 0.00 0.00 30,312.00 168,400.00 198,712.00         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 40142109 - Tubería de hor(...)40142109 - Tubería de hormigón 2.3.6.3.06 TUBO DE AISLANTE 7/8*1/2 100 UD 350 350 35,000.00 0.00 0.00 18 6,300.00 35,000.00 41,300.00         2 72102503 - Instalación de(...)72102503 - Instalación de mármol, piedra o azulejos 2.7.1.2.01 CERAMICA 40*80 PARA PARED 6 CAJ 1,100 1,100 6,600.00 0.00 0.00 18 1,188.00 6,600.00 7,788.00         3 72101507 - Servicio de ma(...)72101507 - Servicio de mantenimiento de edificios 2.2.7.1.01 PLAFON 60*120 20 CAJ 6,340 6,340 126,800.00 0.00 0.00 18 22,824.00 126,800.00 149,624.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 0106.pdf ACTA DE ADJUDICACION 0106.pdf Download Contract Technical Document Mappings Orden de Compras_13/3/2025_2_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 198,712.00 DOP Budget Appropriation Value 198,712.00 DOP Account Value Annual Availability 2.3.6.3.06 41,300.00  DOP ---- View 2.7.1.2.01 7,788.00  DOP ---- View 2.2.7.1.01 149,624.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 198,712.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 198,712.00  DOP Aprobado CERTIFICACION CUOTA A COMPROMETER 0106.pdf