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.975341   Contract reference Hosp. Reid Cabral-2025-00402   Contract description: COMPRA DE MATERIALES FERRETEROS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Type of Contract Goods   Contract Start: 27/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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. Reid Cabral-DAF-CD-2025-0304   Request Title COMPRA DE MATERIALES FERRETEROS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Description COMPRA DE MATERIALES FERRETEROS PARA USO DEL HOSPITAL PEDIATRICO DR. ROBERT REID CABRAL.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference Hosp. Reid Cabral-DAF-CD-2025-0304_EXT   Type of Contract GoodsDominicana   Contract Value 190,985.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/05/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/05/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Independencia # 2 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.2061928 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,852.00 0.00 29,133.36 0.00 190,990.60 190,985.36         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 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 TUBO LED FROZEN 18 W 6500K 50 UD 376 318.64 15,932.00 0.00 18 2,867.76 0.00 18,800.00 18,799.76         2 52131501 - Cortinas 2.3.2.2.01 CORTINAS PARA OFICINA 5 PIE 1 UD 3,186 2,700 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         3 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 BALANCIN PARA TANQUE DE INODORO 10 UD 324.5 275 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         4 40141702 - Grifos 2.3.9.8.01 LLAVE DE LAVA MANO 5 UD 2,596 2,200 11,000.00 0.00 18 1,980.00 0.00 12,980.00 12,980.00         5 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE DOBLE LEVINTON 30 UD 230.1 195 5,850.00 0.00 18 1,053.00 0.00 6,903.00 6,903.00         6 27111704 - Enchufes 2.3.9.6.01 TAPA PARA TOMA CORRIENTE LEVINTON 30 UD 29.5 25 750.00 0.00 18 135.00 0.00 885.00 885.00         7 27111704 - Enchufes 2.3.9.6.01 INTERRUCTOR SENCILLO DECORATIVO 15 UD 265.5 225 3,375.00 0.00 18 607.50 0.00 3,982.50 3,982.50         8 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.06 UNION UNIVERSAL DE 2 GALVANIZADA 2 UD 1,327.5 1,125 2,250.00 0.00 18 405.00 0.00 2,655.00 2,655.00         9 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PVC ½ 10 UD 11.8 10 100.00 0.00 18 18.00 0.00 118.00 118.00         10 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON 2 UD 177 150 300.00 0.00 18 54.00 0.00 354.00 354.00         11 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 VALVULA SALIDA DE INODORO 4 UD 967.6 820 3,280.00 0.00 18 590.40 0.00 3,870.40 3,870.40         12 40141702 - Grifos 2.3.9.8.01 MANGUERA PARA LAVAMANO 5 UD 241.9 205 1,025.00 0.00 18 184.50 0.00 1,209.50 1,209.50         13 31201610 - Pegamentos 2.3.7.2.99 PEGAMENTO PARA CERAMICA 2 UD 619.5 525 1,050.00 0.00 18 189.00 0.00 1,239.00 1,239.00         14 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 CHEQUE HORIZONTAL 2 PULGADAS 1 UD 7,198 6,100 6,100.00 0.00 18 1,098.00 0.00 7,198.00 7,198.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER INDUSTRIAL 480 A 70V 1 UD 8,673 7,350 7,350.00 0.00 18 1,323.00 0.00 8,673.00 8,673.00         16 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 PANEL G.E UNA FASE 125V 2 UD 4,956 4,200 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         17 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER DE 60 AMP DOBLE 2 UD 2,596 2,200 4,400.00 0.00 18 792.00 0.00 5,192.00 5,192.00         18 39111521 - Plafones 2.3.9.8.02 PLAFON 60 X 120 5 UD 7,481 6,340 31,700.00 0.00 18 5,706.00 0.00 37,405.00 37,406.00         19 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 CUBETA DE PINTURA BLANCO SEMI- GLOSS ANTIBACTERIAL SIN OLOR 1 UD 11,210 9,500 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         20 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 LLAVIN DE PUÑO CON LLAVE 5 UD 1,947 1,650 8,250.00 0.00 18 1,485.00 0.00 9,735.00 9,735.00         21 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 VALVULA DE SALIDA PARA INODORO 5 UD 1,003 850 4,250.00 0.00 18 765.00 0.00 5,015.00 5,015.00         22 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 BALANCIN PARA INODORO DE METAL 5 UD 384.68 326 1,630.00 0.00 18 293.40 0.00 1,923.40 1,923.40         23 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 CAJUELA CON LLAVIN PARA PUERTA COMERCIAL 2 UD 2,950 2,500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         24 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE 3M GRANDE 3 UD 415 350 1,050.00 0.00 18 189.00 0.00 1,245.00 1,239.00         25 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO COMPLETO 1 UD 8,850 7,500 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         26 39101628 - Lámpara Led 2.3.9.6.01 LAMPARAS PANEL 60X60 LD 4 UD 2,955.9 2,505 10,020.00 0.00 18 1,803.60 0.00 11,823.60 11,823.60         27 39111521 - Plafones 2.3.9.8.02 PLAFONES 2X4 PVC 1 UD 7,481.2 6,340 6,340.00 0.00 18 1,141.20 0.00 7,481.20 7,481.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Orden_ferreteria_VARGAS PEÑA_Mayo2025.pdf Orden_ferreteria_VARGAS PEÑA_Mayo2025.pdf Download Cuota_ferreteria_mayo2025.pdf Cuota_ferreteria_mayo2025.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 190,985.36 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 67,409.86  DOP ---- View 2.3.2.2.01 3,186.00  DOP ---- View 2.3.9.8.02 66,257.00  DOP ---- View 2.3.9.8.01 14,189.50  DOP ---- View 2.3.6.3.06 18,290.00  DOP ---- View 2.3.6.2.02 8,850.00  DOP ---- View 2.3.9.9.05 354.00  DOP ---- View 2.3.7.2.99 1,239.00  DOP ---- View 2.3.7.2.06 11,210.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   compras materiales ferreteria 190,985.36  DOP Mayo 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 336 1 190,935.36  DOP Vencido Cuota_ferreteria_mayo2025.pdf