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.1021980   Contract reference HOSPITAL CENTRAL FFA-2025-00590   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 06/10/2025 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 12:50:00 ((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-2025-0092   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 213,538.3 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 12:50:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/10/2025 12:50:00 ((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.2123731 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,964.66 0.00 32,573.64 0.00 180,964.66 213,538.30         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         40 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Lampara Led P/P Plafon 2x2 40 W 12 UD 1,779.66 1,779.66 21,355.92 0.00 18 3,844.07 0.00 21,355.92 25,199.99         41 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Alambre de goma 12/2 500 UD 38.14 38.14 19,070.00 0.00 18 3,432.60 0.00 19,070.00 22,502.60         42 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Acrilica superior plus Blanco 00 Tropical cubo (5gL) 1 UD 8,389.83 8,389.83 8,389.83 0.00 18 1,510.17 0.00 8,389.83 9,900.00         43 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 Semiglos plus blanco 00 tropical cubo 1 UD 9,237.29 9,237.29 9,237.29 0.00 18 1,662.71 0.00 9,237.29 10,900.00         44 11101502 - Lija o esmeril 2.3.6.4.06 Lija de Agua gringo No.120 P Gringo 10 UD 127.12 127.12 1,271.20 0.00 18 228.82 0.00 1,271.20 1,500.02         47 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Piso sport Black And White 6mm x 1m x 1m 12 UD 3,009 3,009 36,108.00 0.00 18 6,499.44 0.00 36,108.00 42,607.44         48 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Parales 2 -1/2x10 cal.25 12 UD 237.29 237.29 2,847.48 0.00 18 512.55 0.00 2,847.48 3,360.03         49 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Durmientes de 2 1/2 x10 cal.25 12 UD 203.39 203.39 2,440.68 0.00 18 439.32 0.00 2,440.68 2,880.00         50 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo de plancha 6"x1 1/4" Gde. (LIBRA) 1 UD 305.08 305.08 305.08 0.00 18 54.91 0.00 305.08 359.99         51 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillo de estructura 7x7/16" peq. 2 UD 271.19 271.19 542.38 0.00 18 97.63 0.00 542.38 640.01         52 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 Cinta d papel 250 pie 2 UD 296.61 296.61 593.22 0.00 18 106.78 0.00 593.22 700.00         53 31161503 - Clavo-tornillo 2.3.6.3.06 clavo d yeso 1 1/4 con arandela de 2mm 50 UD 12.71 12.71 635.50 0.00 18 114.39 0.00 635.50 749.89         54 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 Fulminante cal.22 ref. 22SGdl3 400 UD 12.71 12.71 5,084.00 0.00 18 915.12 0.00 5,084.00 5,999.12         55 31201605 - Masillas 2.3.7.2.99 Masilla panel master joint comound (cubo) 2 UD 3,305.08 3,305.08 6,610.16 0.00 18 1,189.83 0.00 6,610.16 7,799.99         56 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 Esquinero metalico 1 1/14x1x1/14 10 pie 75 UD 127.12 127.12 9,534.00 0.00 18 1,716.12 0.00 9,534.00 11,250.12         59 11121604 - Madera blanda 2.3.1.4.01 Madera pino tratado 2x4x8 6 UD 1,016.95 1,016.95 6,101.70 0.00 18 1,098.31 0.00 6,101.70 7,200.01         60 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 Porcelanato 0.60x0.60mt 20 UD 1,059.32 1,059.32 21,186.40 0.00 18 3,813.55 0.00 21,186.40 24,999.95         61 31201610 - Pegamentos 2.3.7.2.99 Pegafull Gris 22.7KG 10 UD 444.92 444.92 4,449.20 0.00 18 800.86 0.00 4,449.20 5,250.06         62 30111601 - Cemento 2.3.6.1.01 Cemento Gris titan 4 UD 694.92 694.92 2,779.68 0.00 18 500.34 0.00 2,779.68 3,280.02         63 23161607 - Arena de fundi(...)23161607 - Arena de fundición 2.3.6.4.04 Arena Azul Lavada metro 1 UD 3,432.2 3,432.2 3,432.20 0.00 18 617.80 0.00 3,432.20 4,050.00         64 31201610 - Pegamentos 2.3.7.2.99 Derretido decojunta 11 LB Color S/M 2 UD 533.9 533.9 1,067.80 0.00 18 192.20 0.00 1,067.80 1,260.00         65 30161716 - Separadores de(...)30161716 - Separadores de azulejos 2.3.5.5.01 Separadores de ceramica Cortg 2 mm 300 und 2 UD 275.42 275.42 550.84 0.00 18 99.15 0.00 550.84 649.99         66 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa Atlas libras 10 UD 190.68 190.68 1,906.80 0.00 18 343.22 0.00 1,906.80 2,250.02         67 24111502 - Bolsas de pape(...)24111502 - Bolsas de papel 2.3.9.9.05 Sacos vacio 20 UD 25.42 25.42 508.40 0.00 18 91.51 0.00 508.40 599.91         68 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Plafon Pvc top top 2x4-7mm 2 UD 487.29 487.29 974.58 0.00 18 175.42 0.00 974.58 1,150.00         69 31161503 - Clavo-tornillo 2.3.6.3.06 Angular para plafond 10 top caja 40 UD 152.54 152.54 6,101.60 0.00 18 1,098.29 0.00 6,101.60 7,199.89         70 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 Main tee 12 25 UD 237.29 237.29 5,932.25 0.00 18 1,067.81 0.00 5,932.25 7,000.06         71 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 Alambre 12 pies 3 UD 169.49 169.49 508.47 0.00 18 91.52 0.00 508.47 599.99         72 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo d plafon 1 1/4-90 libra 100 UD 12.71 12.71 1,271.00 0.00 18 228.78 0.00 1,271.00 1,499.78         73 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo acero negro fino 2.5 x 20mm unid azeta 100 UD 1.69 1.69 169.00 0.00 18 30.42 0.00 169.00 199.42 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_7_16 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