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.977781   Contract reference Hosp Marcelino Velez-2025-00427   Contract description: COMPRAS DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/07/2025 15:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0186   Request Title COMPRAS DE MATERIALES FERRETEROS   Description COMPRAS DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COT PYW_EXT   Type of Contract GoodsDominicana   Contract Value 35,341 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/06/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/07/2025 15:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2070825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,950.00 0.00 5,391.00 0.00 35,341.00 35,341.00         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBBRE ¼ ROLLO 1 UD 4,838 4,100 4,100.00 0.00 18 738.00 0.00 4,838.00 4,838.00         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBERIA DE COBBRE 1/2 ROLLO 1 UD 8,024 6,800 6,800.00 0.00 18 1,224.00 0.00 8,024.00 8,024.00         3 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE 14-4 NEGRO 50 UD 76.7 65 3,250.00 0.00 18 585.00 0.00 3,835.00 3,835.00         4 40151531 - Bombas para re(...)40151531 - Bombas para remover agua 2.6.5.2.01 BOMBA DE DRENAJE GRANDE 1 UD 6,844 5,800 5,800.00 0.00 18 1,044.00 0.00 6,844.00 6,844.00         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS 410 LIBRAS 10 UD 531 450 4,500.00 0.00 18 810.00 0.00 5,310.00 5,310.00         6 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE NO.6 PIES 50 UD 129.8 110 5,500.00 0.00 18 990.00 0.00 6,490.00 6,490.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0186.pdf INFORME 0186.pdf Download Contract Technical Document Mappings Orden de Compras_2/6/2025_5_21 p.m..Pdf Download CUOTA PYW.pdf CUOTA PYW.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 35,341.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 12,862.00  DOP ---- View 2.3.9.6.01 10,325.00  DOP ---- View 2.6.5.2.01 6,844.00  DOP ---- View 2.3.7.2.99 5,310.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1748881975872v6eAd 13 35,341.00  DOP Vencido Link