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.959495   Contract reference Hosp Marcelino Velez-2025-00241   Contract description: COMPRA BOMBA CENTRIFUGA Y MATERIALES   Type of Contract Goods   Contract Start: 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 05/05/2025 16:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0131   Request Title COMPRA BOMBA CENTRIFUGA Y MATERIALES   Description COMPRA BOMBA CENTRIFUGA Y MATERIALES   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 143,877.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/04/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2036054 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,930.00 0.00 21,947.40 0.00 143,877.40 143,877.40         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 40151510 - Bombas de agua 2.6.5.2.01 BOMBA CENTRIFUGA ORESURIS. TRUP DE TPRESS ¾ HP 1 UD 46,610 39,500 39,500.00 0.00 18 7,110.00 0.00 46,610.00 46,610.00         2 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR HG DE 1- 22MM2 1 UD 230.1 195 195.00 0.00 18 35.10 0.00 230.10 230.10         3 26111711 - Baterías de li(...)26111711 - Baterías de litio 2.3.9.6.01 BATERIA LTH GRANDE L-8D 1125 A 12/27 12V 2 UD 33,630 28,500 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         4 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE DE ½ (50 PIES) 1 UD 5,959 5,050 5,050.00 0.00 18 909.00 0.00 5,959.00 5,959.00         5 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE DE 1/4 (50 PIES) 1 UD 2,708.1 2,295 2,295.00 0.00 18 413.10 0.00 2,708.10 2,708.10         6 30171508 - Puertas corred(...)30171508 - Puertas corrediza empotrable 2.3.9.8.02 PLEGABLE REFORZADA N PVC COLOR BLANCA 130X210 CM ANCHO Y ALTO 1 UD 14,862.1 12,595 12,595.00 0.00 18 2,267.10 0.00 14,862.10 14,862.10         7 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MONOMANDO PARA FREGADERO 1 UD 6,248.1 5,295 5,295.00 0.00 18 953.10 0.00 6,248.10 6,248.10 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_3/4/2025_6_56 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 143,877.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.2.01 46,610.00  DOP ---- View 2.3.9.8.02 30,007.40  DOP ---- View 2.3.9.6.01 67,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 143,877.40  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1743706689020xJdDf 1 143,877.40  DOP Vencido Link