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.1016887   Contract reference HOSP RAMON DE LARA-2025-00437   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2025 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-2025-0306   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Sección de Mantenimiento   Reply Reference Adquisición de materiales ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 233,294.05 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/09/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2025 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.2106544 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 197,706.82 0.00 35,587.23 0.00 233,293.92 233,294.05         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 30131603 - Ladrillos de c(...)30131603 - Ladrillos de concreto 2.3.6.1.01 Block de 6 100 UD 88.5 75 7,500.00 0.00 18 1,350.00 0.00 8,850.00 8,850.00         2 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 26 UD 1,162.3 985 25,610.00 0.00 18 4,609.80 0.00 30,219.80 30,219.80         3 30102404 - Varillas de ac(...)30102404 - Varillas de acero 2.3.6.3.06 Varillas de 3/8 x 20 24 UD 281.37 238.45 5,722.80 0.00 18 1,030.10 0.00 6,752.88 6,752.90         4 60124403 - Alambre de alu(...)60124403 - Alambre de aluminio 2.3.6.3.06 Libras de alambre dulce picado 8 LB 76.68 64.99 519.92 0.00 18 93.59 0.00 613.44 613.51         5 11111611 - Gravilla 2.3.6.4.04 Metros de grava 2 M 1,652 1,400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         6 11111608 - Caliza 2.3.6.4.04 Metros de arena lavada 2 M 2,832 2,400 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         7 40141702 - Grifos 2.3.9.8.02 Mezcladora monomando para baño 10 UD 3,533.99 2,994.91 29,949.10 0.00 18 5,390.84 0.00 35,339.90 35,339.94         8 39101603 - Lámparas solar(...)39101603 - Lámparas solares 2.3.9.6.01 Lampara cobra 100w C/F 6,500 K 6 UD 3,363 2,850 17,100.00 0.00 18 3,078.00 0.00 20,178.00 20,178.00         9 39101628 - Lámpara Led 2.3.9.6.01 Panel led 2x2 48w superficie 110v 9 UD 3,304 2,800 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00         10 39101628 - Lámpara Led 2.3.9.6.01 Panel les 2x4 plafon 15 UD 4,484 3,800 57,000.00 0.00 18 10,260.00 0.00 67,260.00 67,260.00         11 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Bombillos bulbo 9w 70 UD 177 150 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         12 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape super 33 vinil 3 UD 560.5 475 1,425.00 0.00 18 256.50 0.00 1,681.50 1,681.50         13 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Braker doble grueso 2P 60A GE 1 UD 2,454.4 2,080 2,080.00 0.00 18 374.40 0.00 2,454.40 2,454.40         14 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Caja de Breaker 2x4 1 CAJ 2,596 2,200 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         15 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 Lampara globo dorada grande 1 UD 6,254 5,300 5,300.00 0.00 18 954.00 0.00 6,254.00 6,254.00 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_30/7/2025_6_11 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 233,294.05 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.1.01 39,069.80  DOP ---- View 2.3.6.3.06 7,366.41  DOP ---- View 2.3.6.4.04 8,968.00  DOP ---- View 2.3.9.8.02 35,339.94  DOP ---- View 2.3.9.6.01 142,549.90  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 233,294.05  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1753974977487ubQGn 1 233,294.05  DOP Vencido Link