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.1016578   Contract reference HOSP RAMON DE LARA-2025-00406   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 RAMON DE LARA-DAF-CD-2025-0290   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Almacén de Propiedades   Reply Reference Adquisición de materiales ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 201,844.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/07/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/08/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2097307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 171,055.00 0.00 30,789.90 0.00 201,844.90 201,844.90         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 27112709 - Sierras eléctr(...)27112709 - Sierras eléctricas 2.6.5.7.01 Motosierra 1 UD 37,760 32,000 32,000.00 0.00 18 5,760.00 0.00 37,760.00 37,760.00         2 27112003 - Rastrillos 2.3.6.3.04 Rastrillo mx-18 metálico con mango de madera 10 UD 944 800 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         3 27112003 - Rastrillos 2.3.6.3.04 Rastrillo metálico con mango de madera color negro 8 UD 944 800 6,400.00 0.00 18 1,152.00 0.00 7,552.00 7,552.00         4 40141739 - Tapas de desag(...)40141739 - Tapas de desagüe 2.3.9.8.02 Tapa de registro 40 x 40 1 UD 2,950 2,500 2,500.00 0.00 18 450.00 0.00 2,950.00 2,950.00         5 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llaves angular ½ x 3/8 192 UD 749.3 635 121,920.00 0.00 18 21,945.60 0.00 143,865.60 143,865.60         6 40142604 - Codos de tubo 2.3.9.8.02 Codo pvc 4 x 90 1 UD 277.3 235 235.00 0.00 18 42.30 0.00 277.30 277.30 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_16/7/2025_1_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 201,844.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 147,092.90  DOP ---- View 2.6.5.7.01 37,760.00  DOP ---- View 2.3.6.3.04 16,992.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 201,844.90  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1752679778265rHTp6 1 201,844.90  DOP Vencido Link