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.958351
Contract reference
HFMP-2025-00219
Contract description:
COMPRA DE MATERIALES PARA DIFERENTES DEPARTAMENTOS DEL HOSPITAL
Type of Contract
Goods
Contract Start:
01/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
01/04/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2025-0142
Request Title
COMPRA DE MATERIALES PARA DIFERENTES DEPARTAMENTOS DEL HOSPITAL
Description
COMPRA DE MATERIALES PARA DIFERENTES DEPARTAMENTOS DEL HOSPITAL
Business Operation
ALMACEN DE MANTENIMIENTO
Reply Reference
COMPRA DE MATERIALES PARA DIFERENTES DEPARTAMENTOS
Type of Contract
GoodsDominicana
Contract Value
7,974.25 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
01/04/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
01/04/2025 16:00:00
((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.2034924 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,757.82
0.00
1,216.43
0.00
6,757.72
7,974.25
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
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
MOTA ANTI-GOTAS
10
UD
73.46
73.46
734.60
0.00
18
132.23
0.00
734.60
866.83
2
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
PORTA ROLOS
6
UD
104.44
104.44
626.64
0.00
18
112.80
0.00
626.64
739.44
3
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
BROCHA DE NO.3
5
UD
67.22
67.22
336.10
0.00
18
60.50
0.00
336.10
396.60
4
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
BROCHA DE 2 1/2
5
UD
37.83
37.83
189.15
0.00
18
34.05
0.00
189.15
223.20
5
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
LIJA DE AGUA DE 180
20
UD
12.73
12.74
254.70
0.00
18
45.85
0.00
254.60
300.55
6
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
BARA DE PINTAR MEDIANA
1
UD
475.55
475.55
475.55
0.00
18
85.60
0.00
475.55
561.15
7
30111701 - Enlucido de ye
(...)
30111701 - Enlucido de yeso
2.3.6.1.04
FUNDA DE YESO (FUNDA)
1
UD
30.72
30.72
30.72
0.00
18
5.53
0.00
30.72
36.25
8
31201605 - Masillas
2.3.7.2.99
CUBETA DE MASILLA (CUBETA)
1
UD
2,414.61
2,414.61
2,414.61
0.00
18
434.63
0.00
2,414.61
2,849.24
9
31211501 - Pinturas de es
(...)
31211501 - Pinturas de esmalte
2.3.7.2.06
THINER
3
GAL
565.25
565.25
1,695.75
0.00
18
305.24
0.00
1,695.75
2,000.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CERTIFICACION CUOTA A COMPROMETER 0142.pdf
CERTIFICACION CUOTA A COMPROMETER 0142.pdf
Download
Contract Technical Document Mappings
Orden de Compras_1/4/2025_5_59 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
7,974.25
DOP
Budget Appropriation Value
7,974.25
DOP
Account
Value
Annual Availability
2.3.7.2.06
5,088.76
DOP
----
View
2.3.6.1.04
36.25
DOP
----
View
2.3.7.2.99
2,849.24
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
7,974.25
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
7,974.25
DOP
Aprobado
CERTIFICACION CUOTA A COMPROMETER 0142.pdf