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.1029118   Contract reference HOSP RAMON DE LARA-2025-00485   Contract description: Adquisición de materiales ferreteros.   Type of Contract Goods   Contract Start: 28/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 07/11/2025 00:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2025-0349   Request Title Adquisición de materiales ferreteros.   Description Adquisición de materiales ferreteros.   Business Operation Almacén de Propiedades   Reply Reference Adquisición de materiales ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 236,860.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/10/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2123236 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 200,729.20 0.00 36,131.26 0.00 236,860.44 236,860.46         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 40141702 - Grifos 2.3.9.8.02 Mezcladora para fregadero tipo sayco 10 UD 1,330 1,127.12 11,271.20 0.00 18 2,028.82 0.00 13,300.00 13,300.02         2 40141702 - Grifos 2.3.9.8.02 Llaves para lavamanos 30 UD 988.84 838 25,140.00 0.00 18 4,525.20 0.00 29,665.20 29,665.20         3 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa de inodoro redonda blanca 30 UD 1,392.4 1,180 35,400.00 0.00 18 6,372.00 0.00 41,772.00 41,772.00         4 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera para inodoro no.20 30 UD 330.4 280 8,400.00 0.00 18 1,512.00 0.00 9,912.00 9,912.00         5 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera para lavamanos no.20 30 UD 336.3 285 8,550.00 0.00 18 1,539.00 0.00 10,089.00 10,089.00         6 40142111 - Tubería de hie(...)40142111 - Tubería de hierro fundido 2.3.6.3.06 Tubo HG de 3 x 20 17 UD 6,844 5,800 98,600.00 0.00 18 17,748.00 0.00 116,348.00 116,348.00         7 12142201 - Disolvente deu(...)12142201 - Disolvente deuterado 2.3.7.2.99 Galones de thinner 3 GAL 1,156.4 980 2,940.00 0.00 18 529.20 0.00 3,469.20 3,469.20         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Galones esmalte contractor t azul royal 69 4 GAL 2,230.2 1,890 7,560.00 0.00 18 1,360.80 0.00 8,920.80 8,920.80         9 23171515 - Electrodos par(...)23171515 - Electrodos para soldar 2.3.6.3.06 Libras de electrodo de 3/32 universal 10 LB 188.8 160 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         10 31211917 - Cubiertas para(...)31211917 - Cubiertas para rodillos de pintura 2.3.9.9.05 Moto 9 x ¼ 3 UD 184.08 156 468.00 0.00 18 84.24 0.00 552.24 552.24         11 31211904 - Brochas 2.3.6.3.04 Brochas de 4 4 UD 236 200 800.00 0.00 18 144.00 0.00 944.00 944.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document 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_46 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 236,860.46 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.05 552.24  DOP ---- View 2.3.9.8.01 41,772.00  DOP ---- View 2.3.7.2.06 8,920.80  DOP ---- View 2.3.6.3.06 118,236.00  DOP ---- View 2.3.7.2.99 3,469.20  DOP ---- View 2.3.6.3.04 944.00  DOP ---- View 2.3.9.8.02 62,966.22  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 236,860.46  DOP Septiembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1756235446530M00Sc 1 236,860.46  DOP Vencido Link