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.989264   Contract reference Hosp Marcelino Velez-2025-00481   Contract description: COMPRAS DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 04/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/08/2025 13:00:00 ((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-2025-0227   Request Title COMPRAS DE MATERIALES FERRETEROS   Description COMPRAS DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORE ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 66,894.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/07/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/08/2025 13:00:00 ((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.2090109 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,690.00 0.00 10,204.20 0.00 66,894.20 66,894.20         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 39111521 - Plafones 2.3.9.8.02 PLANCHA DE PLAFON PVC 2X2 76 UD 218.3 185 14,060.00 0.00 18 2,530.80 0.00 16,590.80 16,590.80         2 30171505 - Puertas de met(...)30171505 - Puertas de metal 2.3.9.8.02 PUERTA DE 0.80X2 10M DE POLIMETAL C/INSTALACIO 1 UD 21,830 18,500 18,500.00 0.00 18 3,330.00 0.00 21,830.00 21,830.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS DE PINTURAS AMARILLO TRAFICO 2 UD 12,360.5 10,475 20,950.00 0.00 18 3,771.00 0.00 24,721.00 24,721.00         4 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GL 4 UD 938.1 795 3,180.00 0.00 18 572.40 0.00 3,752.40 3,752.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name informe 0227.pdf informe 0227.pdf Download Contract Technical Document Mappings Orden de Compras_4/7/2025_2_30 p.m..Pdf Download CUOTA SUERIEL PIN.pdf CUOTA SUERIEL PIN.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 66,894.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 38,420.80  DOP ---- View 2.3.7.2.06 28,473.40  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 EG1751635577497c0gEv 7 66,894.20  DOP Vencido Link