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.974028   Contract reference HTDDC-2025-00131   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA MANTENIMIENTO DEL HOSPITAL   Type of Contract Goods   Contract Start: 23/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 14:00:00 ((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 HTDDC-DAF-CM-2025-0075   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA MANTENIMIENTO DEL HOSPITAL   Description ADQUISICIÓN DE MATERIALES FERRETEROS PARA MANTENIMIENTO DEL HOSPITAL   Business Operation MANTENIMIENTO   Reply Reference MATERIALES DE FERRETERIA _EXT   Type of Contract GoodsDominicana   Contract Value 1,304,954.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA 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.2064625 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,148,849.43 0.00 156,104.92 0.00 1,157,545.00 1,304,954.35         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 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 TUBO FLORECENTE 2-PIN DE 32W 1,000 UD 276 275 275,000.00 0.00 0.00 0.00 276,000.00 275,000.00         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 SWITCH AUTOMATICO P/BOMBA 60PSI 2 UD 636 635.59 1,271.18 0.00 18 228.81 0.00 1,272.00 1,499.99         3 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO P/ FLUXOMETRO 6 UD 12,289 12,288.14 73,728.84 0.00 18 13,271.19 0.00 73,734.00 87,000.03         4 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 INTERRUCTOR DOBLE PEQ 50 UD 189 186.44 9,322.00 0.00 18 1,677.96 0.00 9,450.00 10,999.96         5 39121504 - Interruptores (...)39121504 - Interruptores de tiempos 2.3.9.6.01 INTERRUCTOR SENCILLO 50 UD 162 161.02 8,051.00 0.00 18 1,449.18 0.00 8,100.00 9,500.18         6 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE ELECTRICO PIE 2,000 UD 14 13.14 26,280.00 0.00 18 4,730.40 0.00 28,000.00 31,010.40         7 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 ALAMBRE P/INVERSOR #4 PIE 50 UD 166 165.25 8,262.50 0.00 18 1,487.25 0.00 8,300.00 9,749.75         8 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 TORNILLO AUTOROSCABLE DE 1X8 10,000 UD 2 1.69 16,900.00 0.00 18 3,042.00 0.00 20,000.00 19,942.00         9 40141716 - Sifones en P 2.3.9.8.02 SIFON SENCILLO PLASTICO DE 1 1/2 20 UD 192 190.68 3,813.60 0.00 18 686.45 0.00 3,840.00 4,500.05         10 40141731 - Boquillas 2.3.9.8.02 BOQUILLA P/ LAV-C/PUSH PLAST 40 UD 335 334.75 13,390.00 0.00 18 2,410.20 0.00 13,400.00 15,800.20         11 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA FLEXIBLE P/INODORO 20 40 UD 252 250 10,000.00 0.00 18 1,800.00 0.00 10,080.00 11,800.00         12 12352310 - Siliconas 2.3.7.2.99 SILICON TRANSPARENTE 10 OZ 15 UD 445 444.92 6,673.80 0.00 18 1,201.28 0.00 6,675.00 7,875.08         13 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 PERA P/ INODORO AMARILLO 20 UD 130 127.12 2,542.40 0.00 18 457.63 0.00 2,600.00 3,000.03         14 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 PERA P/INODORO DE 3 AZUL 10 UD 300 296.61 2,966.10 0.00 18 533.90 0.00 3,000.00 3,500.00         15 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 BALANCIN DE METAL P/INODORO 25 UD 95 93.22 2,330.50 0.00 18 419.49 0.00 2,375.00 2,749.99         16 43222624 - Equipos de con(...)43222624 - Equipos de conexión cruzada óptica 2.6.5.5.01 ALAMBRE DE GOMA #12/2 / 300V PIE 350 UD 40 38.14 13,349.00 0.00 18 2,402.82 0.00 14,000.00 15,751.82         17 24121801 - Latas de aeros(...)24121801 - Latas de aerosol 2.3.6.3.05 SPRAY DE COLORES C/BRILLO 10 UD 155 152.54 1,525.40 0.00 18 274.57 0.00 1,550.00 1,799.97         18 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.2.02 LAVAMANOS BLANCO DE 1-H C/PEDESTAL 2 UD 3,306 3,305.08 6,610.16 0.00 18 1,189.83 0.00 6,612.00 7,799.99         19 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 VALVULA FLUXOMENTRO P/INODORO 15 UD 13,985 13,983.05 209,745.75 0.00 18 37,754.24 0.00 209,775.00 247,499.99         20 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 1/2X90 PVC PRESION 30 UD 17 16.95 508.50 0.00 18 91.53 0.00 510.00 600.03         21 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 3/4X90 PVC PRESION 30 UD 26 25.42 762.60 0.00 18 137.27 0.00 780.00 899.87         22 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 1X90 PVC PRESION 30 UD 45 42.37 1,271.10 0.00 18 228.80 0.00 1,350.00 1,499.90         23 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE 2X90 PVC PRESION 30 UD 120 118.64 3,559.20 0.00 18 640.66 0.00 3,600.00 4,199.86         24 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 COMPRESOR DE 4.OHP R-410/230V 2 UD 55,325 55,322.03 110,644.06 0.00 18 19,915.93 0.00 110,650.00 130,559.99         25 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA 50 UF 370/440V 20 UD 246 245.76 4,915.20 0.00 18 884.74 0.00 4,920.00 5,799.94         26 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLAVE ANGULAR DE 1/2 3X8 100 UD 320 317.8 31,780.00 0.00 18 5,720.40 0.00 32,000.00 37,500.40         27 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TOMA C/PROTECTOR NEVERA Y/O ELECTRO 6 UD 1,272 1,271.19 7,627.14 0.00 18 1,372.89 0.00 7,632.00 9,000.03         28 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA 45 UF 370/440V 15 UD 240 237.29 3,559.35 0.00 18 640.68 0.00 3,600.00 4,200.03         29 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA 60 UF 370/440V 15 UD 306 305.08 4,576.20 0.00 18 823.72 0.00 4,590.00 5,399.92         30 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TOMA CORRIENTE DOBLE 25 UD 200 186.44 4,661.00 0.00 18 838.98 0.00 5,000.00 5,499.98         31 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR 40 A 2 POLOS 220V 15 UD 700 648.31 9,724.65 0.00 18 1,750.44 0.00 10,500.00 11,475.09         32 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DE CERA P/ INODORO 12 UD 200 186.44 2,237.28 0.00 18 402.71 0.00 2,400.00 2,639.99         33 40141702 - Grifos 2.3.9.8.01 LLAVE P/LAVAMANO SENC 40 UD 890 889.83 35,593.20 0.00 18 6,406.78 0.00 35,600.00 41,999.98         34 40141702 - Grifos 2.3.9.8.01 LLAVE METAL R/M DE 1/2 X 90 40 UD 490 487.29 19,491.60 0.00 18 3,508.49 0.00 19,600.00 23,000.09         35 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE P /ELECTRICISTA 3M 30 UD 630 627.12 18,813.60 0.00 18 3,386.45 0.00 18,900.00 22,200.05         36 11121606 - Corcho 2.3.1.4.01 TARUGO PLASTICO DE 5/16X11/2 50 UD 2 1.69 84.50 0.00 18 15.21 0.00 100.00 99.71         37 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 TANQUE DE REFRIGERACION R 410 25 LBS 4 UD 12,120 12,288.14 49,152.56 0.00 18 8,847.46 0.00 48,480.00 58,000.02         38 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 TANQUE DE REFRIGERACION R 22 30 LBS 4 UD 12,120 12,118.64 48,474.56 0.00 18 8,725.42 0.00 48,480.00 57,199.98         39 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO DE LED 30 UD 225 220 6,600.00 0.00 0.00 0.00 6,750.00 6,600.00         40 25171710 - Cilindros prin(...)25171710 - Cilindros principales 2.3.9.8.01 CILINDRO P/PUERTA DE CRISTAL 20 UD 3,900 3,889.83 77,796.60 0.00 18 14,003.39 0.00 78,000.00 91,799.99         41 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 CEMENTO PVC DE 8 OZ 10 UD 574 572.03 5,720.30 0.00 18 1,029.65 0.00 5,740.00 6,749.95         42 32101522 - Aisladores 2.3.9.6.01 TUBO P/AISLAMIENTO DE 1/2 X 6 PIES 75 UD 128 127.12 9,534.00 0.00 18 1,716.12 0.00 9,600.00 11,250.12 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_22/5/2025_3_16 p.m..Pdf Download ACTA DE ADJUDICACION CM-0075-2025.pdf ACTA DE ADJUDICACION CM-0075-2025.pdf Download CUOTA CM-0075.pdf CUOTA CM-0075.pdf Download ORDEN DE COMPRA FIRMADA CM-0075-2025.pdf ORDEN DE COMPRA FIRMADA CM-0075-2025.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 1,304,954.35 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 37,500.40  DOP ---- View 2.3.9.8.01 159,440.05  DOP ---- View 2.3.9.6.01 419,185.44  DOP ---- View 2.3.1.4.01 99.71  DOP ---- View 2.6.5.2.01 245,759.99  DOP ---- View 2.3.9.8.02 296,049.92  DOP ---- View 2.3.6.2.02 94,800.02  DOP ---- View 2.3.6.3.06 19,942.00  DOP ---- View 2.3.7.2.99 14,625.03  DOP ---- View 2.6.5.5.01 15,751.82  DOP ---- View 2.3.6.3.05 1,799.97  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0075 1,304,954.35  DOP Junio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0075 1 1,304,954.35  DOP Vencido CUOTA CM-0075.pdf