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.970720   Contract reference HOSPITAL CENTRAL FFA-2025-00287   Contract description: .   Type of Contract Services   Contract Start: 14/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/05/2025 17:00:00 ((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 Economica_EXT   Type of Contract ServicesDominicana   Contract Value 160,619.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/05/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/05/2025 17:00:00 ((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.2026133 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 136,118.00 0.00 24,501.24 0.00 136,118.00 160,619.24         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         43 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 cubetas de pintura blanco 00 semigloss tropical 5 UD 12,000 12,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         44 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 cubetas de pintura tropical plus semigloss blanco 00 5 UD 14,500 14,500 72,500.00 0.00 18 13,050.00 0.00 72,500.00 85,550.00         45 31211904 - Brochas 2.3.6.3.04 brochas numero 3 6 UD 138 138 828.00 0.00 18 149.04 0.00 828.00 977.04         46 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 maskingtape verde 3m 3/4 x 60 6 UD 465 465 2,790.00 0.00 18 502.20 0.00 2,790.00 3,292.20 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_8_14 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