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.958367   Contract reference HOSPITAL CENTRAL FFA-2025-00283   Contract description: .   Type of Contract Services   Contract Start: 02/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/04/2025 12:00:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0045   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS, PARA USO EN ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference oferta externa_EXT   Type of Contract ServicesDominicana   Contract Value 173,638.18 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2026431 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 147,250.00 0.00 26,388.18 0.00 97,850.49 173,638.18         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         22 39101628 - Lámpara Led 2.3.9.6.01 lampara ded redonda 18 watt empotradas 40 UD 93.22 140 5,600.00 0.00 18 1,008.00 0.00 3,728.80 6,608.00         23 39101628 - Lámpara Led 2.3.9.6.01 lampara redonda 24 watt superficie 10 UD 169.49 255 2,550.00 0.00 18 459.00 0.00 1,694.90 3,009.00         24 39101628 - Lámpara Led 2.3.9.6.01 lampara led 152 watt empotradas 25 UD 91.53 138 3,450.00 0.00 18 621.00 0.00 2,288.25 4,071.00         25 39101628 - Lámpara Led 2.3.9.6.01 lampara led 1x4 15 UD 932.2 1,400 21,000.00 0.00 18 3,780.00 0.00 13,983.00 24,780.00         26 39101628 - Lámpara Led 2.3.9.6.01 lampara led 2x2 de superficie 8 UD 932.2 1,400 11,200.00 0.00 18 2,016.00 0.00 7,457.60 13,216.00         27 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 llavines de puerta (sin llave de baño) 6 UD 152.54 229 1,374.00 0.00 18 247.32 0.00 915.24 1,621.32         28 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 llavines de puerta tipo palanca (con llave) 2 UD 699.15 1,050 2,100.00 0.00 18 378.00 0.00 1,398.30 2,478.00         29 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 mezcladora lavamanos (tipo alta) 4 UD 911.86 1,368 5,472.00 0.00 18 984.96 0.00 3,647.44 6,456.96         31 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 rollos de cinta anti deslizante 3m 10 UD 2,578.2 3,870 38,700.00 0.00 18 6,966.00 0.00 25,782.00 45,666.00         32 31211603 - Secantes de pi(...)31211603 - Secantes de pintura 2.3.7.2.06 galones de thinner 5 UD 488.14 733 3,665.00 0.00 18 659.70 0.00 2,440.70 4,324.70         33 31211904 - Brochas 2.3.6.3.04 brochas de 3 4 UD 62.03 94 376.00 0.00 18 67.68 0.00 248.12 443.68         34 23153313 - Cuchillas o co(...)23153313 - Cuchillas o conjuntos de cuchillas de maquinaria 2.3.9.8.01 paquete de escuter-grande (cuchillas) 1 UD 253.39 381 381.00 0.00 18 68.58 0.00 253.39 449.58         35 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 galones de pintura epoxis gris plomo 3 UD 3,610.17 5,416 16,248.00 0.00 18 2,924.64 0.00 10,830.51 19,172.64         36 31191502 - Pulidor 2.3.6.4.06 disco de corte 14 dewart 1 UD 241.53 363 363.00 0.00 18 65.34 0.00 241.53 428.34         37 31191502 - Pulidor 2.3.6.4.06 disco de corte 9 metabo 3 UD 211.86 318 954.00 0.00 18 171.72 0.00 635.58 1,125.72         38 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 oxido gris galon 1 UD 830.51 1,246 1,246.00 0.00 18 224.28 0.00 830.51 1,470.28         39 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 sold universal 10 UD 80.51 121 1,210.00 0.00 18 217.80 0.00 805.10 1,427.80         40 31201605 - Masillas 2.3.7.2.99 thinner 902 tro gal 1 UD 432.2 649 649.00 0.00 0.00 0.00 432.20 649.00         41 40141704 - Espigas 2.3.9.8.02 angular 2x1/4 4 UD 1,817.8 2,728 10,912.00 0.00 18 1,964.16 0.00 7,271.20 12,876.16         42 30101603 - Barras de hier(...)30101603 - Barras de hierro 2.3.6.3.06 barra 5/8 cuadra 18 UD 720.34 1,100 19,800.00 0.00 18 3,564.00 0.00 12,966.12 23,364.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_18/3/2025_7_31 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 160,619.24 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 977.04  DOP ---- View 2.3.7.2.06 156,350.00  DOP ---- View 2.3.9.6.01 3,292.20  DOP ---- View Payment Calendar ID Description Value Month Year 0   . 160,619.24  DOP Abril 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746134506677bkW5q 1 160,619.24  DOP Vencido Link