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.980694   Contract reference HGDVC-2025-00065   Contract description: COMPRA DE MATERIALES FERRETEROS 2   Type of Contract Goods   Contract Start: 11/06/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/08/2025 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 HGDVC-DAF-CM-2025-0019   Request Title COMPRA DE MATERIALES FERRETEROS 2   Description COMPRA DE MATERIALES FERRETEROS PARA REPARAR AVERIAS EN DIFERENTES AREAS DEL HOPITAL DR. VINICIO CALVENTI   Business Operation DEPARTAMENTO ALMACEN DE SUMINISTRO.   Reply Reference oferta externa_EXT   Type of Contract GoodsDominicana   Contract Value 1,859,208 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/06/2025 13:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/HATO NUEVO No.43, LA UNION LOS ALCARRIZOS OZAMA O METROPOLITANA 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.2056019 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,575,600.00 0.00 283,608.00 0.00 1,859,304.00 1,859,208.00         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 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 UNION UNIVERSAL 1/2 CALIBRE 80 20 UD 236 200 4,000.00 0.00 18 720.00 0.00 4,720.00 4,720.00         2 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 ADAPTADORES MACHO PVC GRIS SCH-80 3/4 25 UD 120 100 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         3 31162003 - Clavos de acab(...)31162003 - Clavos de acabado 2.3.6.3.06 CLAVOS #2 SIN CABEZA 5 LB 177 150 750.00 0.00 18 135.00 0.00 885.00 885.00         4 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO SACO 90 LB 1 UD 1,535 1,300 1,300.00 0.00 18 234.00 0.00 1,535.00 1,534.00         5 24112205 - Cubos no metál(...)24112205 - Cubos no metálicos 2.3.9.9.05 CUBO DE GOMA 2 UD 415 350 700.00 0.00 18 126.00 0.00 830.00 826.00         6 11151713 - Hilado de cáña(...)11151713 - Hilado de cáñamo 2.3.2.1.01 BOLLO DE HILO DE GANGORRA 1 UD 240 200 200.00 0.00 18 36.00 0.00 240.00 236.00         7 11121609 - Contrachapado 2.3.1.4.01 PLANCHAS DE PLYWOOD DE PINO 1/2 X 8 6 UD 2,715 2,300 13,800.00 0.00 18 2,484.00 0.00 16,290.00 16,284.00         8 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 GUANTES DE CONSTRUCCION 12 UD 708 600 7,200.00 0.00 18 1,296.00 0.00 8,496.00 8,496.00         9 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTE DOBLE (DOCENA) 3 DOC 3,304 2,800 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         10 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ROLLO DE ALAMBRE #12 (500 PIES) 2 UD 9,440 8,000 16,000.00 0.00 18 2,880.00 0.00 18,880.00 18,880.00         11 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLOS LED DE 75 WATTS 100 UD 295 250 25,000.00 0.00 18 4,500.00 0.00 29,500.00 29,500.00         12 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED CUADRADAS 2X2 500 UD 2,242 1,900 950,000.00 0.00 18 171,000.00 0.00 1,121,000.00 1,121,000.00         13 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE GOMA 12 UD 2,360 2,000 24,000.00 0.00 18 4,320.00 0.00 28,320.00 28,320.00         14 32141107 - Zócalos de tub(...)32141107 - Zócalos de tubo 2.3.9.6.01 ROSETAS DE PORCELANA (DOCENA) 3 DOC 3,776 3,200 9,600.00 0.00 18 1,728.00 0.00 11,328.00 11,328.00         15 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 ROLLO DE ALAMBRE #10 (500 PIES) 2 UD 43,070 36,500 73,000.00 0.00 18 13,140.00 0.00 86,140.00 86,140.00         16 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED REDONDAS DE 9¨ (DOCENA) 2 DOC 8,260 7,000 14,000.00 0.00 18 2,520.00 0.00 16,520.00 16,520.00         17 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS LED REDONDAS DE 12¨ (DOCENA) 2 DOC 10,620 9,000 18,000.00 0.00 18 3,240.00 0.00 21,240.00 21,240.00         18 39121002 - Transformadore(...)39121002 - Transformadores de suministro de potencia 2.6.5.6.01 TRANSFORMADORES PARA LAMPARA LED 2X2 (DOCENA) 2 DOC 11,800 10,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         19 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTORES SIMPLES 20 UD 355 300 6,000.00 0.00 18 1,080.00 0.00 7,100.00 7,080.00         20 39111810 - Interruptor de(...)39111810 - Interruptor de lámpara 2.3.9.6.01 INTERRUPTORES DOBLE 1 DOC 6,490 5,500 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00         21 31162402 - Cerraduras 2.3.9.9.04 LLAVINES (DOCENA) 4 DOC 12,508 10,600 42,400.00 0.00 18 7,632.00 0.00 50,032.00 50,032.00         22 46171501 - Candados 2.3.9.9.04 CANDADOS MEDIANO (DOCENA) 1 DOC 15,695 13,300 13,300.00 0.00 18 2,394.00 0.00 15,695.00 15,694.00         23 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADORES (DOCENA) 2 DOC 18,880 16,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         24 27111710 - Llaves allen 2.3.6.3.04 JUEGO DE LLAVES ALLEN 1 UD 2,360 2,000 2,000.00 0.00 18 360.00 0.00 2,360.00 2,360.00         25 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 JUEGO DE CUBOS DESDE 8 HASTA 26 1 UD 16,640 14,100 14,100.00 0.00 18 2,538.00 0.00 16,640.00 16,638.00         26 27111714 - Llaves de espe(...)27111714 - Llaves de especialidad 2.3.6.3.04 JUEGO DE LLAVES ESPAÑOLAS DESDE 8 HASTA 26 1 UD 7,080 6,000 6,000.00 0.00 18 1,080.00 0.00 7,080.00 7,080.00         27 27112115 - Pinzas de cerr(...)27112115 - Pinzas de cerrado 2.3.6.3.04 ALICATE DE PRESION 2 UD 2,419 2,050 4,100.00 0.00 18 738.00 0.00 4,838.00 4,838.00         28 27112113 - Alicates de ar(...)27112113 - Alicates de articulación movible o de ranura 2.3.6.3.04 ALICATE MECANICO 2 UD 1,416 1,200 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         29 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 LLAVE STILLSON #12 2 UD 5,900 5,000 10,000.00 0.00 18 1,800.00 0.00 11,800.00 11,800.00         30 31162801 - Chapas o pomos 2.3.9.8.02 TIRADORES PARA PUERTAS (DOCENA) 2 DOC 8,735 7,400 14,800.00 0.00 18 2,664.00 0.00 17,470.00 17,464.00         32 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS PARA PUERTAS (DOCENA) 1 DOC 15,576 13,200 13,200.00 0.00 18 2,376.00 0.00 15,576.00 15,576.00         33 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 MANTENEDOR DE CARGA DE 5 AMPERES 2 UD 5,310 4,500 9,000.00 0.00 18 1,620.00 0.00 10,620.00 10,620.00         34 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 TANQUE DE REFRIGERANTE 1 UD 21,830 18,500 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         35 39111521 - Plafones 2.3.9.8.02 PLAFONES DE YESO VINIL 2X4 (CAJA DE 10) 30 CAJ 4,720 4,000 120,000.00 0.00 18 21,600.00 0.00 141,600.00 141,600.00         36 15121501 - Aceite motor 2.3.7.1.05 TANQUE DE ACEITE 15W40 1 UD 72,985 61,850 61,850.00 0.00 18 11,133.00 0.00 72,985.00 72,983.00         37 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 BISAGRAS DE ACERO INOSIDABLE 7 1/2 6 UD 2,360 2,000 12,000.00 0.00 18 2,160.00 0.00 14,160.00 14,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA.pdf CUOTA.pdf Download acta de adjudicacion_0001.pdf acta de adjudicacion_0001.pdf Download Contract Technical Document Mappings Orden de Compras_8/5/2025_5_40 p.m..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 1,859,208.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 166,734.00  DOP ---- View 2.3.6.3.04 83,308.00  DOP ---- View 2.3.1.4.01 16,284.00  DOP ---- View 2.3.2.1.01 236.00  DOP ---- View 2.3.9.9.05 826.00  DOP ---- View 2.3.6.1.01 1,534.00  DOP ---- View 2.3.6.3.06 30,621.00  DOP ---- View 2.3.9.6.01 1,367,030.00  DOP ---- View 2.6.5.6.01 23,600.00  DOP ---- View 2.6.5.2.01 21,830.00  DOP ---- View 2.3.9.9.04 74,222.00  DOP ---- View 2.3.7.1.05 72,983.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   COMPRA DE MATERIALES FERRETEROS 2 1,859,208.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746723044917mhWfl 1 1,859,208.00  DOP Vencido Link