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.976025
Contract reference
HFMP-2025-00348
Contract description:
COMPRA DE MATERIALES DE PLOMERIA PARA DIFERENTES AREAS DEL HOSPITAL.
Type of Contract
Goods
Contract Start:
28/05/2025 15:04:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/12/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HFMP-DAF-CD-2025-0229
Request Title
COMPRA DE MATERIALES DE PLOMERIA PARA DIFERENTES AREAS DEL HOSPITAL.
Description
COMPRA DE MATERIALES DE PLOMERIA PARA DIFERENTES AREAS DEL HOSPITAL.
Business Operation
ALMACEN DE MEDICAMENTOS
Reply Reference
COMPRA DE MATERIALES DE PLOMERIA PARA DIFERENTES A
Type of Contract
GoodsDominicana
Contract Value
23,644.89 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
28/05/2025 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
28/07/2025 14:45:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.2068034 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
20,038.05
0.00
3,606.84
0.00
20,038.05
23,644.89
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
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
TUBO DE 1/2 PRESION UND
4
UD
309.32
309.32
1,237.28
0.00
18
222.71
0.00
1,237.28
1,459.99
2
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
ADAPTADOR MACHO 1/2 UND
1
UD
16.95
16.95
16.95
0.00
18
3.05
0.00
16.95
20.00
3
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
REDUCCION PVC 3/4X1/2 UND
1
UD
25.42
25.42
25.42
0.00
18
4.58
0.00
25.42
30.00
4
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
CEMENTO AZUL UND
1
UD
550.85
550.85
550.85
0.00
18
99.15
0.00
550.85
650.00
5
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CODO PVC 1/2X90 DE PRESION UND
10
UD
25.42
25.42
254.20
0.00
18
45.76
0.00
254.20
299.96
6
40142115 - Tubería de plá
(...)
40142115 - Tubería de plástico
2.3.5.5.01
PVC DE PRESION 3/4 UND
1
UD
33.9
33.9
33.90
0.00
18
6.10
0.00
33.90
40.00
7
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
ADAPTADOR HEMBRA 3/4 PVC UND
1
UD
33.9
33.9
33.90
0.00
18
6.10
0.00
33.90
40.00
8
30181504 - Lavamanos/Freg
(...)
30181504 - Lavamanos/Fregadero
2.3.6.3.06
LAVAMANO UND
2
UD
2,097.46
2,097.46
4,194.92
0.00
18
755.09
0.00
4,194.92
4,950.01
9
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
TAPE NEGRO UND
4
UD
635.59
635.59
2,542.36
0.00
18
457.62
0.00
2,542.36
2,999.98
10
31201527 - Cintas de espu
(...)
31201527 - Cintas de espuma
2.3.9.9.05
URETANO UND
6
UD
385.59
385.59
2,313.54
0.00
18
416.44
0.00
2,313.54
2,729.98
11
39121721 - Aislantes eléc
(...)
39121721 - Aislantes eléctricos
2.3.9.6.01
CINTA DUCTO GRIS3 75MMX45 7M UND
10
UD
605.93
605.93
6,059.30
0.00
18
1,090.67
0.00
6,059.30
7,149.97
12
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA DE INIDORO UND
1
UD
305.08
305.08
305.08
0.00
18
54.91
0.00
305.08
359.99
13
30181505 - Inodoros o exc
(...)
30181505 - Inodoros o excusados
2.3.6.2.02
PERA DE TANQUE DE INODORO UND
1
UD
105.93
105.93
105.93
0.00
18
19.07
0.00
105.93
125.00
14
40141702 - Grifos
2.3.9.8.01
LLAVE DE LAVAMANO DE UNA SOLA ENTARDA UND
2
UD
881.36
881.36
1,762.72
0.00
18
317.29
0.00
1,762.72
2,080.01
15
40142008 - Mangueras de a
(...)
40142008 - Mangueras de agua
2.3.9.8.02
MANGUERA DE LLAVE DE LAVAMANOS UND
2
UD
194.92
194.92
389.84
0.00
18
70.17
0.00
389.84
460.01
16
31201617 - Cementos disol
(...)
31201617 - Cementos disolventes
2.3.7.2.99
CEMENTO BLANCO UND
1
UD
211.86
211.86
211.86
0.00
18
38.13
0.00
211.86
249.99
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
CUOTA COMPROMETER-0229 MANT.pdf
CUOTA COMPROMETER-0229 MANT.pdf
Download
Contract Technical Document Mappings
Orden de Compras_28/5/2025_6_39 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
23,644.89
DOP
Budget Appropriation Value
23,644.89
DOP
Account
Value
Annual Availability
2.3.9.6.01
10,149.95
DOP
----
View
2.3.9.9.05
2,729.98
DOP
----
View
2.3.9.8.01
2,080.01
DOP
----
View
2.3.5.5.01
1,529.99
DOP
----
View
2.3.9.8.02
1,179.96
DOP
----
View
2.3.6.2.02
125.00
DOP
----
View
2.3.7.2.99
899.99
DOP
----
View
2.3.6.3.06
4,950.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
TRANSFERENCIA
23,644.89
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2019
2025
1
23,644.89
DOP
Aprobado
CUOTA COMPROMETER-0229 MANT.pdf