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.1009410   Contract reference HOSPITAL CENTRAL FFA-2025-00567   Contract description: ADQUISICION DE MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 29/08/2025 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/08/2025 15:22:00 ((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 500,320 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 29/08/2025 15:22:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/08/2025 15:22:00 ((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.2107723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,000.00 0.00 76,320.00 0.00 424,000.00 500,320.00         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         124 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED REDONDO 24W PARA SUPERFICIE BLANCO 20 UD 750 750 15,000.00 0.00 18 2,700.00 0.00 15,000.00 17,700.00         125 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 PARA PLAFOB 48W LUZ BLANCA 30 UD 2,250 2,250 67,500.00 0.00 18 12,150.00 0.00 67,500.00 79,650.00         126 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X4 PARA PLAFON 48 W LUS BLANCA 20 UD 4,950 4,950 99,000.00 0.00 18 17,820.00 0.00 99,000.00 116,820.00         127 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 12W PARA EMPOSTRAL BLANCO 20 UD 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         128 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 12W PARA PARA EMPOSTRAL BLANCO 20 UD 580 580 11,600.00 0.00 18 2,088.00 0.00 11,600.00 13,688.00         129 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 12W PARA EMPOSTRAL BLANCO 20 UD 650 650 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         130 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA CIEGA BTCINO 30 UD 250 250 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00         131 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 CINTA METRICA 5 MTS DE GOMA 1 UD 950 950 950.00 0.00 18 171.00 0.00 950.00 1,121.00         132 27112103 - Pinza de mano 2.3.6.3.04 PINZA PUNTA PLANA MINI 4.5 PULGADA 3 UD 550 550 1,650.00 0.00 18 297.00 0.00 1,650.00 1,947.00         133 27112103 - Pinza de mano 2.3.6.3.04 PINZA DE CORTE LATERAL 3 UD 850 850 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00         134 27112103 - Pinza de mano 2.3.6.3.04 ALICATE PARA ELECTRICITA 2 UD 2,900 2,900 5,800.00 0.00 18 1,044.00 0.00 5,800.00 6,844.00         135 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADOR GRANDE 7 PIEZAS 3 UD 1,500 1,500 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         136 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE PUNTA DESTORNILLADOR TOTAL IMPACTO 10/1 1 UD 450 450 450.00 0.00 18 81.00 0.00 450.00 531.00         137 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 PARES DE GUANTE PARA ELECTRICISTA 2 UD 950 950 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         138 46181804 - Gafas protecto(...)46181804 - Gafas protectoras 2.3.9.9.04 GAFAS PROTECTORAS 3 UD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         139 31191510 - Piedras abrasi(...)31191510 - Piedras abrasivas 2.3.6.4.06 PIEDRA DE PULIR COPA 120 4 UD 950 950 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         140 31191510 - Piedras abrasi(...)31191510 - Piedras abrasivas 2.3.6.4.06 PIEDRA DE PULIR COPA 80 4 UD 950 950 3,800.00 0.00 18 684.00 0.00 3,800.00 4,484.00         141 31151504 - Cuerda de nylo(...)31151504 - Cuerda de nylon 2.3.9.9.01 PIES E DRISA 3/8 300 UD 35 35 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         142 44122101 - Cauchos 2.3.9.2.01 CAJA DE GOMITAS N0.18 50 UD 55 55 2,750.00 0.00 18 495.00 0.00 2,750.00 3,245.00         143 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TAPE VINIL SUPER 33 15 UD 850 850 12,750.00 0.00 18 2,295.00 0.00 12,750.00 15,045.00         144 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 PARA PLAFON 48W LUZ BLANCA 50 UD 2,250 2,250 112,500.00 0.00 18 20,250.00 0.00 112,500.00 132,750.00         145 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTE 120 VOLTIOS BTICINO COLOR BLANCO 20 UD 450 450 9,000.00 0.00 18 1,620.00 0.00 9,000.00 10,620.00         146 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTE 420 VOLTIOS BTICINO COLOR BLANCO 20 UD 950 950 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         147 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 INTERRUTOR SENCILLO BTICINO COLOR BLANCO 25 UD 350 350 8,750.00 0.00 18 1,575.00 0.00 8,750.00 10,325.00 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_42 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