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.1022153   Contract reference HOSPITAL CENTRAL FFA-2025-00589   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 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 HOSPITAL CENTRAL FFA-DAF-CM-2025-0092   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS PARA USO EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD   Business Operation Almacen de Propiedades del HCFA   Reply Reference oferta-economica_EXT   Type of Contract GoodsDominicana   Contract Value 360,277.46 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 06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.2123730 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 305,319.88 0.00 54,957.58 0.00 305,618.68 360,277.46         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 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Toma corriente 110 V 15 UD 195 195 2,925.00 0.00 18 526.50 0.00 2,925.00 3,451.50         2 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Caja emt 2. con saca knockout de 1/2 pulgada 34 UD 116 116 3,944.00 0.00 18 709.92 0.00 3,944.00 4,653.92         3 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tubo PVC electrica de 1/2 pulgada 17 UD 166 166 2,822.00 0.00 18 507.96 0.00 2,822.00 3,329.96         4 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Lampara 2x2 Led para plafon 20 UD 3,820 3,820 76,400.00 0.00 18 13,752.00 0.00 76,400.00 90,152.00         5 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Interruptor simple 11 UD 100 100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         6 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Rollo de alambre no.12 color blanco 500 pies 1 UD 4,766.94 4,766.94 4,766.94 0.00 18 858.05 0.00 4,766.94 5,624.99         7 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Rollo de alambre no.12 colo negro 1 UD 4,766.94 4,766.94 4,766.94 0.00 18 858.05 0.00 4,766.94 5,624.99         8 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de alambre no.14 color verde 200 UD 30 30 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         9 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Tape Scoth 3 m 5 UD 734 734 3,670.00 0.00 18 660.60 0.00 3,670.00 4,330.60         10 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Pies de alambre de goma 14/2 100 UD 70 70 7,000.00 0.00 18 1,260.00 0.00 7,000.00 8,260.00         11 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Rollo de manguera BX emt de 1/2 pulgada 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         12 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Conector PVC hembra de 1/2 pulgada 12 UD 45 45 540.00 0.00 18 97.20 0.00 540.00 637.20         13 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Registro 4x4x1/2 pulgada 13 UD 280 280 3,640.00 0.00 18 655.20 0.00 3,640.00 4,295.20         14 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Caja octagonal con saca knockout de 1/2 pulgada 11 UD 300 300 3,300.00 0.00 18 594.00 0.00 3,300.00 3,894.00         15 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tubo emt de 1/2 pulgada 15 UD 294 294 4,410.00 0.00 18 793.80 0.00 4,410.00 5,203.80         16 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Conector macho wmt para bx de 1/2 pulgada 50 UD 110 110 5,500.00 0.00 18 990.00 0.00 5,500.00 6,490.00         17 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Conector emt de 1/2 pulgada 50 UD 89 89 4,450.00 0.00 18 801.00 0.00 4,450.00 5,251.00         18 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 union emt de 1/2 pulgada 25 UD 50 50 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         19 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Abrazadera emt de 1/2 pulgada de pared 50 UD 20 20 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         20 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Conector uf emt de 1/2 pulgada 50 UD 70 70 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         21 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Caja de fulminante 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         22 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Caja de clavo para pistola fulminante 2 UD 900 900 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         23 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Breaker doble tipo Europeo 30 amperes 3 UD 380 380 1,140.00 0.00 18 205.20 0.00 1,140.00 1,345.20         24 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Conector emt de 1 1/2 20 UD 100 100 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         25 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Union emt de 1 1/2 10 UD 100 100 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         26 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Abrazadera de 1 1/2 de pared 30 UD 69 69 2,070.00 0.00 18 372.60 0.00 2,070.00 2,442.60         27 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 Registro nema 1 6*6 4 UD 690 690 2,760.00 0.00 18 496.80 0.00 2,760.00 3,256.80         28 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Pies de manguera liquidtiht de 1 1/2 10 UD 195.88 166 1,660.00 0.00 18 298.80 0.00 1,958.80 1,958.80         29 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Conector de 1 1/2 para manguera liquidtgth 2 UD 896 896 1,792.00 0.00 18 322.56 0.00 1,792.00 2,114.56         30 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Breaker doble grueso general electrico 30 amp 4 UD 2,000 2,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         31 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 breaker grueso general electrico 20 amp 4 UD 922 922 3,688.00 0.00 18 663.84 0.00 3,688.00 4,351.84         32 11111601 - Yeso 2.3.6.1.04 Plancha densclas 4*8 1/2 GP 2 UD 3,000 3,000 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         33 11111601 - Yeso 2.3.6.1.04 Plancha de Yeso 1/2 x4 x8 USG Ultralicera 5 UD 2,100 2,100 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         34 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Clavo tipo L plafon 1 1/4 Ecomat 200 UD 8 8 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         35 11121610 - Maderas duras 2.3.1.4.01 Madera refuerzo 1x2x7 pino tratado 15 UD 355 355 5,325.00 0.00 18 958.50 0.00 5,325.00 6,283.50         36 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 Esquinero metal 1 1/4 x 10 30 UD 140 140 4,200.00 0.00 18 756.00 0.00 4,200.00 4,956.00         37 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 Paral 1 1/2x10 Normal Ecomat 40 UD 600 600 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         38 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Fulminante calibre 22 verde 200 UD 30 30 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         39 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 Juego de saca Nockout de 1 1/2 1 UD 72,000 72,000 72,000.00 0.00 18 12,960.00 0.00 72,000.00 84,960.00 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_26/8/2025_6_53 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 213,538.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 599.91  DOP ---- View 2.3.6.2.02 67,607.39  DOP ---- View 2.3.7.2.99 14,310.05  DOP ---- View 2.3.6.1.01 3,280.02  DOP ---- View 2.3.6.4.04 4,050.00  DOP ---- View 2.3.5.5.01 649.99  DOP ---- View 2.3.2.1.01 2,250.02  DOP ---- View 2.3.1.4.01 7,200.01  DOP ---- View 2.3.7.2.06 20,800.00  DOP ---- View 2.3.6.4.06 1,500.02  DOP ---- View 2.3.9.6.01 49,002.58  DOP ---- View 2.3.9.8.02 19,400.18  DOP ---- View 2.3.6.3.06 22,888.13  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS 213,538.30  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756309857088FFaX5 1 213,538.30  DOP Vencido Link