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.993511   Contract reference Hosp Marcelino Velez-2025-00465   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 04/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 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 Hosp Marcelino Velez-DAF-CM-2025-0098   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS, INODORO COMPLETO, CEREMICA P/PARED Y OTROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference Suplidores Eléctricos Garcia Suriel, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 404,940.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2084607 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 343,170.00 0.00 61,770.60 0.00 341,411.76 404,940.60         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 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO COMPLETO 15 UD 7,504.8 7,550 113,250.00 0.00 18 20,385.00 0.00 112,572.00 133,635.00         2 30131602 - Ladrillos de c(...)30131602 - Ladrillos de cerámica 2.3.6.1.05 CEREMICA P/PARED 20 UD 1,746.4 1,750 35,000.00 0.00 18 6,300.00 0.00 34,928.00 41,300.00         3 30111504 - Morteros 2.3.6.1.01 PEGATOP 16 UD 448.4 450 7,200.00 0.00 18 1,296.00 0.00 7,174.40 8,496.00         4 30111601 - Cemento 2.3.6.1.01 COMENTO GRIS 8 UD 656.08 660 5,280.00 0.00 18 950.40 0.00 5,248.64 6,230.40         5 31201610 - Pegamentos 2.3.9.2.01 TOROBON 2 UD 1,883.28 1,895 3,790.00 0.00 18 682.20 0.00 3,766.56 4,472.20         6 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 2 UD 1,770 1,780 3,560.00 0.00 18 640.80 0.00 3,540.00 4,200.80         7 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 SEPARADORES 2 UD 236 280 560.00 0.00 18 100.80 0.00 472.00 660.80         8 30131704 - Losas o baldos(...)30131704 - Losas o baldosas de cerámica 2.3.6.1.05 PORCELANATO 16 UD 1,840.8 1,850 29,600.00 0.00 18 5,328.00 0.00 29,452.80 34,928.00         9 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA DE POLIMETAL C/ INSTALACION 2 UD 18,408 18,500 37,000.00 0.00 18 6,660.00 0.00 36,816.00 43,660.00         10 39111521 - Plafones 2.3.9.8.02 PLAFON PVC 4 UD 174.64 185 740.00 0.00 18 133.20 0.00 698.56 873.20         11 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CROSSTEE DE 2 25 UD 80.24 80 2,000.00 0.00 18 360.00 0.00 2,006.00 2,360.00         12 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CROSSTEE DE 4 25 UD 89.68 90 2,250.00 0.00 18 405.00 0.00 2,242.00 2,655.00         13 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 MENTEE 10 UD 269.04 270 2,700.00 0.00 18 486.00 0.00 2,690.40 3,186.00         14 30101509 - Ángulos de cob(...)30101509 - Ángulos de cobre 2.3.6.3.06 ANGULARES 10 UD 184.08 185 1,850.00 0.00 18 333.00 0.00 1,840.80 2,183.00         15 30102315 - Perfiles de pl(...)30102315 - Perfiles de plástico 2.3.5.5.01 ESQUINERO PLASTICO 5 UD 278.48 280 1,400.00 0.00 18 252.00 0.00 1,392.40 1,652.00         16 26121522 - Alambre pelado 2.3.9.6.01 ALAMBRE DULCE 2 UD 118 115 230.00 0.00 18 41.40 0.00 236.00 271.40         17 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 8 UD 1,982.4 1,995 15,960.00 0.00 18 2,872.80 0.00 15,859.20 18,832.80         18 30171609 - Ventanas fijas 2.3.9.8.02 VENTANA C/ INSTALACION 2 UD 6,372 6,400 12,800.00 0.00 18 2,304.00 0.00 12,744.00 15,104.00         19 40141702 - Grifos 2.3.9.8.02 LLAVE DE FREGADERO 6 UD 8,472.4 8,500 51,000.00 0.00 18 9,180.00 0.00 50,834.40 60,180.00         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA 2 UD 8,448.8 8,500 17,000.00 0.00 18 3,060.00 0.00 16,897.60 20,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe 0098.pdf informe 0098.pdf Download Contract Technical Document Mappings Orden de Compras_26/6/2025_12_56 p.m..Pdf Download cuota 0098.pdf cuota 0098.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 341,411.76 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 4,531.20  DOP ---- View 2.3.9.6.01 16,095.20  DOP ---- View 2.3.7.2.06 16,897.60  DOP ---- View 2.3.6.2.02 112,572.00  DOP ---- View 2.3.6.1.05 64,380.80  DOP ---- View 2.3.5.5.01 1,864.40  DOP ---- View 2.3.9.8.02 105,340.96  DOP ---- View 2.3.6.1.01 15,963.04  DOP ---- View 2.3.9.2.01 3,766.56  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 EG1750258210590fDuTB 37 404,940.60  DOP Vencido Link