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.1007015   Contract reference HOSPITAL CENTRAL FFA-2025-00565   Contract description: ADQUISICION DE MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 22/08/2025 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2025 14:25:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2025-0089   Request Title ADQUISICION DE MATERIALES FERRETEROS.   Description ADQUISICION DE MATERIALES FERRETEROS, PARA USO EN DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 252,567.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 22/08/2025 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2025 14:25:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco OZAMA O METROPOLITANA 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.2107722 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 214,040.00 0.00 38,527.20 0.00 214,040.00 252,567.20         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         116 14121703 - Hojas de papel(...)14121703 - Hojas de papel aluminio laminado 2.3.9.5.01 LIBRA DE BRILLO FINO (LANA DE ACERO) 160 UD 520 520 83,200.00 0.00 18 14,976.00 0.00 83,200.00 98,176.00         117 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CAJA GALON DE LIQUIDO CRISTALIZADO LEOPARDO 4/1 3 UD 25,600 25,600 76,800.00 0.00 18 13,824.00 0.00 76,800.00 90,624.00         118 12181501 - Ceras sintétic(...)12181501 - Ceras sintéticas 2.3.7.2.99 CAJA DE GALONES DE CERA LEOPARDO 3 4/1 2 UD 9,420 9,420 18,840.00 0.00 18 3,391.20 0.00 18,840.00 22,231.20         119 23131507 - Tela para lija(...)23131507 - Tela para lijar 2.3.6.4.06 PLIEGO DE LIJA DE AGUA 80 50 UD 120 120 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         120 27111909 - Espátulas 2.3.6.3.04 ESPATULA DE METAL 12 UD 100 100 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         121 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIE DE ALAMBRE DE GOMA #10/3 200 UD 125 125 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         122 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMA CORRIENTE LEVITON EXTENCION 15A 125V 2 UD 650 650 1,300.00 0.00 18 234.00 0.00 1,300.00 1,534.00         123 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 ENCHUFE LEVITON 615PV 15A 250V AMARILLO 2 UD 850 850 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_31/7/2025_5_27 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 500,320.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 3,127.00  DOP ---- View 2.3.9.9.01 12,390.00  DOP ---- View 2.3.9.2.01 3,245.00  DOP ---- View 2.3.9.6.01 453,828.00  DOP ---- View 2.3.6.4.06 8,968.00  DOP ---- View 2.3.6.3.04 18,762.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS. 500,320.00  DOP Julio 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1755548600326Y0qWU 1 500,320.00  DOP Vencido Link