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.995999   Contract reference Hosp. Juan Bosch-2025-00410   Contract description: ADQUISICION DE MATERIALES FERRETERO, PARA LAS DIFERENTES AREAS DEL HRTQPJB   Type of Contract Goods   Contract Start: 24/07/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 23:00:00 ((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-01-ComprasMenores   Request Reference Hosp. Juan Bosch-DAF-CM-2025-0110   Request Title ADQUISICION DE MATERIALES FERRETERO, PARA LAS DIFERENTES AREAS DEL HRTQPJB   Description ADQUISICION DE MATERIALES Y HERRAMIENTAS FERRETEROS GENERAL PARA LAS DIFERENTES AREAS DEL HRTQPJB   Business Operation MANTENIMIENTO   Reply Reference Hosp. Juan Bosch-DAF-CM-2025-0110   Type of Contract GoodsDominicana   Contract Value 502,267 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/07/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 23:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance EL PINO, LA VEGA AUT. DUARTE KM 101 41000 CIBAO SUR 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.2101787 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 425,650.00 0.00 76,617.00 0.00 425,650.00 502,267.00         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         8 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 TOMA CORRIENTE P/R UPS 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         16 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA EXPOSI AZUL PICINA (GALON) 2 GAL 4,000 4,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         17 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA BLANCO 00 SEMIGLOS PLUS( 20TARRO DE 5 GL 1 CUBETA DE 5 GL). 20 UD 8,500 8,500 170,000.00 0.00 18 30,600.00 0.00 170,000.00 200,600.00         18 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA HOSPITALARIA BLANCO 00 (1TARRO DE 5 GL /20 CUBETA DE 5 GL) 20 UD 8,500 8,500 170,000.00 0.00 18 30,600.00 0.00 170,000.00 200,600.00         21 12141911 - Silicona si 2.3.7.2.99 SILICON URETANO GRIS 20 UD 600 600 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         23 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA DE FIBRA DE VIDRIO DE 10 METROS 5 UD 700 700 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         35 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 MARCO CON SEGUETA 2 UD 700 700 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         37 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 ACEITE PENETRANTE wd40 20 UD 500 500 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         43 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA P/R LAVAMANOS LARGA 36 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         48 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE LAVAMANOS 50 UD 200 200 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         53 31191506 - Discos abrasiv(...)31191506 - Discos abrasivos 2.3.6.4.06 DISCO DE PULIR NO.7 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         57 40141731 - Boquillas 2.3.9.8.02 BOQUILLA DE LAVAMANOS EN METAL 1/2 30 UD 300 300 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         59 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 REDUCCION PVC 2@3 15 UD 150 150 2,250.00 0.00 18 405.00 0.00 2,250.00 2,655.00         65 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 KIT DE TORNILLOS P/R TAPA DE INODORO TANQUE METALICO 2/1 15 UD 100 100 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         66 31162303 - Barras de mont(...)31162303 - Barras de montaje 2.3.6.3.06 PALOMETA DE LAVAMANOS DOBLE 20 UD 100 100 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         71 31211908 - Pistolas de pi(...)31211908 - Pistolas de pintar 2.3.6.3.04 PISTOLA ELECTRICA P/R PINTAR 1 UD 2,000 2,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         72 46182005 - Filtros o acce(...)46182005 - Filtros o accesorios para máscaras o respiradores 2.3.9.9.04 CAJA DE FILTRO P/R MASCARILLA (REPUESTO DE CARTUCHO 1 CAJA DE 6 UND) 2 CAJ 2,500 2,500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         76 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.05 CINTA REFLECTORA AMARILLA CON NEGRA 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         83 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE ELECTRICO DE GOMAS 20 UD 350 350 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_24/7/2025_9_30 p.m..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 502,267.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 30,267.00  DOP ---- View 2.3.9.6.01 11,800.00  DOP ---- View 2.3.7.2.99 14,160.00  DOP ---- View 2.3.7.2.06 410,640.00  DOP ---- View 2.3.9.9.05 5,310.00  DOP ---- View 2.3.6.3.06 2,360.00  DOP ---- View 2.3.7.1.05 11,800.00  DOP ---- View 2.3.6.4.06 1,770.00  DOP ---- View 2.3.9.9.04 5,900.00  DOP ---- View 2.3.6.3.04 8,260.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   transferencia 502,267.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17533919569521vG6Q 1 502,267.00  DOP Vencido Link