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.1010227   Contract reference Hosp Marcelino Velez-2025-00555   Contract description: COMPRAS DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 02/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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 Marcelino Velez-DAF-CM-2025-0122   Request Title COMPRAS DE MATERIALES FERRETEROS   Description COMPRAS DE MATERIALES FERRETEROS   Business Operation ALMACEN GENERAL   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 674,198.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 02/09/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/11/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 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.2115316 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 571,355.00 0.00 102,843.90 0.00 487,474.24 674,198.90         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 30102206 - Placa de alumi(...)30102206 - Placa de aluminio 2.3.6.3.06 PLANCHA DE ALUZINC 15 UD 3,283.35 3,776 56,640.00 0.00 18 10,195.20 0.00 49,250.25 66,835.20         2 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL DE 1½ X 1½ 10 UD 1,362.9 1,575 15,750.00 0.00 18 2,835.00 0.00 13,629.00 18,585.00         3 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL DE 2½ X 2½ 12 UD 2,436.7 2,795 33,540.00 0.00 18 6,037.20 0.00 29,240.40 39,577.20         4 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO AUTOBARRENABLE 1,000 UD 4.54 4.95 4,950.00 0.00 18 891.00 0.00 4,540.00 5,841.00         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE FREON 2 UD 14,826.7 17,950 35,900.00 0.00 18 6,462.00 0.00 29,653.40 42,362.00         6 39111521 - Plafones 2.3.9.8.02 PLANCHA DE PLAFON PVC 80 UD 161.07 195 15,600.00 0.00 18 2,808.00 0.00 12,885.60 18,408.00         7 40141705 - Caños 2.3.6.3.04 CAÑO DE 10 PULGADAS 10 UD 1,565.27 1,795 17,950.00 0.00 18 3,231.00 0.00 15,652.70 21,181.00         8 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA CON CRISTALES C/INSTALACIÓN 1 UD 81,484.9 97,450 97,450.00 0.00 18 17,541.00 0.00 81,484.90 114,991.00         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA GRIS CLARO 3 UD 8,652.35 9,985 29,955.00 0.00 18 5,391.90 0.00 25,957.05 35,346.90         10 39101628 - Lámpara Led 2.3.9.6.01 LÁMPARA LED 2X4 10 UD 3,283.35 3,775 37,750.00 0.00 18 6,795.00 0.00 32,833.50 44,545.00         11 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 6 UD 1,647.87 1,995 11,970.00 0.00 18 2,154.60 0.00 9,887.22 14,124.60         12 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CROSSTEE 4 PULGADA 25 UD 74.34 90 2,250.00 0.00 18 405.00 0.00 1,858.50 2,655.00         13 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 CROSSTEE 2 PULGADA 25 UD 66.08 80 2,000.00 0.00 18 360.00 0.00 1,652.00 2,360.00         14 30101509 - Ángulos de cob(...)30101509 - Ángulos de cobre 2.3.6.3.06 ANGULARES 10 UD 152.81 185 1,850.00 0.00 18 333.00 0.00 1,528.10 2,183.00         15 30102306 - Perfiles de al(...)30102306 - Perfiles de aluminio 2.3.6.3.06 MENTEE 12 UD 223.02 270 3,240.00 0.00 18 583.20 0.00 2,676.24 3,823.20         16 12352310 - Siliconas 2.3.7.2.99 SILICON TIPO TUBO 8 UD 574.07 650 5,200.00 0.00 18 936.00 0.00 4,592.56 6,136.00         17 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VINIL 5 UD 351.05 425 2,125.00 0.00 18 382.50 0.00 1,755.25 2,507.50         18 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 PIES DE ALAMBRE 500 UD 29.53 33.95 16,975.00 0.00 18 3,055.50 0.00 14,765.00 20,030.50         19 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 LIBRA DE VARILLA PLATA 3 UD 4,387.71 5,100 15,300.00 0.00 18 2,754.00 0.00 13,163.13 18,054.00         20 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA DE SOLDAR 2 UD 5,740.7 6,695 13,390.00 0.00 18 2,410.20 0.00 11,481.40 15,800.20         21 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE CINTA DUCTAPE 2 UD 702.1 750 1,500.00 0.00 18 270.00 0.00 1,404.20 1,770.00         22 26121522 - Alambre pelado 2.3.9.6.01 ROLLO DE ALAMBRE DULCE 6 UD 119.77 125 750.00 0.00 18 135.00 0.00 718.62 885.00         23 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERÍA COBRE 3/8 2 UD 3,593.1 4,350 8,700.00 0.00 18 1,566.00 0.00 7,186.20 10,266.00         24 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERÍA COBRE 1/2 2 UD 4,303.46 5,210 10,420.00 0.00 18 1,875.60 0.00 8,606.92 12,295.60         25 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 TUBO VASCOCELL 30 UD 123.07 140 4,200.00 0.00 18 756.00 0.00 3,692.10 4,956.00         26 30171501 - Puertas de cri(...)30171501 - Puertas de cristal 2.3.9.8.02 PUERTA DE PAÑO DE CRISTAL C/INSTALACIÓN 2 UD 53,690 63,000 126,000.00 0.00 18 22,680.00 0.00 107,380.00 148,680.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_13/8/2025_4_11 p.m..Pdf Download CUOTA S E G S.pdf CUOTA S E G S.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 487,474.24 DOP Budget Appropriation Value 674,198.90 DOP Account Value Annual Availability 2.3.6.3.06 125,508.52  DOP 170,698.80  DOP View 2.3.7.2.99 34,245.96  DOP 48,498.00  DOP View 2.3.9.8.02 224,746.22  DOP 314,611.60  DOP View 2.3.6.3.04 15,652.70  DOP 21,181.00  DOP View 2.3.7.2.06 25,957.05  DOP 35,346.90  DOP View 2.3.9.6.01 58,204.34  DOP 79,585.10  DOP View 2.3.9.9.05 3,159.45  DOP 4,277.50  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1754506171517BUb2k 22 70.00  DOP Vencido Link 2026 EG1768566503491bSX6F 1 674,198.90  DOP Aprobado Link