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.962008   Contract reference Hosp Marcelino Velez-2025-00252   Contract description: COMPRAS DE SUMINISTRO DE ESQUINEROS Y DUMPERS CON INSTALACION   Type of Contract Goods   Contract Start: 11/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/07/2025 13:00:00 ((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 Hosp Marcelino Velez-DAF-CM-2025-0047   Request Title COMPRAS DE SUMINISTRO DE ESQUINEROS Y DUMPERS CON INSTALACION   Description COMPRAS DE SUMINISTRO DE ESQUINEROS Y DUMPERS CON INSTALACION   Business Operation DPTO.MANTENIMIENTO   Reply Reference CONSTRUCT SOLUTIONS GROUP MULTISERVICS_EXT   Type of Contract GoodsDominicana   Contract Value 1,157,786.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/07/2025 13:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2041110 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 981,175.00 0.00 176,611.50 0.00 1,157,786.50 1,157,786.50         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 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 SUMINISTRO E INSTALACION DE ESQUINEROS 240 UD 2,637.3 2,235 536,400.00 0.00 18 96,552.00 0.00 632,952.00 632,952.00         2 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 SUMINISTRO E INSTALACION DE DUMPERS PROTECTOR DE PARED 9.4 UD 3,156.5 2,675 25,145.00 0.00 18 4,526.10 0.00 29,671.10 29,671.10         3 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 SUMINISTRO E INSTALACION DE TERMINAR PARA BUMPERS 4 UD 1,587.1 1,345 5,380.00 0.00 18 968.40 0.00 6,348.40 6,348.40         4 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 SUMINISTRO E INSTALACION DE ESQUINEROS PARA AREA DE ASCENSOR DE 2.16 36 UD 6,372 5,400 194,400.00 0.00 18 34,992.00 0.00 229,392.00 229,392.00         5 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 SUMINISTRO E INSTALACION DE ESQUINEROS PARA AREA DE ASCENSOR DE 2.10 18 UD 3,245 2,750 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00         6 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 SUMINISTRO E INSTALACION DE ESQUINEROS PARA AREA DE ASCENSOR DE 2.69 16 UD 7,935.5 6,725 107,600.00 0.00 18 19,368.00 0.00 126,968.00 126,968.00         7 30161504 - Protectores de(...)30161504 - Protectores de esquinas 2.3.9.8.02 SUMINISTRO E INSTALACION DE ESQUINEROS PARA AREA DE ASCENSOR DE 2.51 10 UD 7,404.5 6,275 62,750.00 0.00 18 11,295.00 0.00 74,045.00 74,045.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0047.pdf INFORME 0047.pdf Download Contract Technical Document Mappings Orden de Compras_11/4/2025_2_10 p.m..Pdf Download CUOTA ESQUI.pdf CUOTA ESQUI.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 1,157,786.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 1,157,786.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 1,157,786.50  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1744384571417Rt8AQ 1 1,157,786.50  DOP Vencido Link