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.990855   Contract reference Hosp Marcelino Velez-2025-00483   Contract description: COMPRAS DE MATERIALES ELECTRICOS Y DE PLOMERIA   Type of Contract Goods   Contract Start: 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/08/2025 16:00:00 ((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-2025-0228   Request Title COMPRAS DE MATERIALES ELECTRICOS Y DE PLOMERIA   Description COMPRAS DE MATERIALES ELECTRICOS Y DE PLOMERIA   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 138,095.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/07/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/08/2025 16:00:00 ((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.2092616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,820.00 0.00 20,275.20 0.00 138,095.20 138,095.20         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBO HG DE 1/2X20 4 UD 1,295 1,295 5,180.00 0.00 0 0.00 0.00 5,180.00 5,180.00         2 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PAPA LAVA MANOS 20 UD 413 350 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         3 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO HEMBRA PPR D 1 A 1/2 20 UD 407.1 345 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         4 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 JUNTA DE CERA 20 UD 312.7 265 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE FREON 2 UD 21,181 17,950 35,900.00 0.00 18 6,462.00 0.00 42,362.00 42,362.00         6 39111521 - Plafones 2.3.9.8.02 PLANCHA DE PLAFON PVC 2X2 20 UD 218.3 185 3,700.00 0.00 18 666.00 0.00 4,366.00 4,366.00         7 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL DE 1 ½ X 1 ½ 3 UD 1,947 1,650 4,950.00 0.00 18 891.00 0.00 5,841.00 5,841.00         8 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLOS PARA INODORO 20 UD 105.02 89 1,780.00 0.00 18 320.40 0.00 2,100.40 2,100.40         9 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE HG 1/2X3 20 UD 820.1 695 13,900.00 0.00 18 2,502.00 0.00 16,402.00 16,402.00         10 30101509 - Ángulos de cob(...)30101509 - Ángulos de cobre 2.3.6.3.06 LLAVE ANGULAR DE ½ A 1/8 20 UD 466.1 395 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         11 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO BLANCO 1 UD 2,100.4 1,780 1,780.00 0.00 18 320.40 0.00 2,100.40 2,100.40         12 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CROSSTEE DE 4 PULG 20 UD 106.2 90 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         13 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CROSSTEE DE 2 PULG 20 UD 94.4 80 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         14 30101509 - Ángulos de cob(...)30101509 - Ángulos de cobre 2.3.6.3.06 ANGULARES 10 UD 218.3 185 1,850.00 0.00 18 333.00 0.00 2,183.00 2,183.00         15 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 MANTEE 10 UD 318.6 270 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         16 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBO HG DE 1 ½ X20 USA 4 UD 4,596.1 3,895 15,580.00 0.00 18 2,804.40 0.00 18,384.40 18,384.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME 0228.pdf INFORME 0228.pdf Download Contract Technical Document Mappings Orden de Compras_9/7/2025_6_31 p.m..Pdf Download CUOTA SURIEL ELEC.pdf CUOTA SURIEL ELEC.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 138,095.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 64,746.40  DOP ---- View 2.3.9.8.01 6,254.00  DOP ---- View 2.3.7.2.99 42,362.00  DOP ---- View 2.3.6.3.06 22,632.40  DOP ---- View 2.3.6.1.01 2,100.40  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 EG1752076540644icbwg 16 138,095.20  DOP Vencido Link