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.1013327   Contract reference Hosp Marcelino Velez-2025-00600   Contract description: COMPRAS DE MATERIALES FERRETEROS P/MAQUINA DE HEMODIALISIS   Type of Contract Goods   Contract Start: 05/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/10/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference Hosp Marcelino Velez-DAF-CD-2025-0273   Request Title COMPRAS DE MATERIALES FERRETEROS P/MAQUINA DE HEMODIALISIS   Description COMPRAS DE MATERIALES FERRETEROS P/MAQUINA DE HEMODIALISIS   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDOREELECTRICOS GARCIA SURIEL_EXT   Type of Contract GoodsDominicana   Contract Value 225,067.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/09/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/11/2025 17:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2130023 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,735.00 0.00 34,332.30 0.00 225,067.30 225,067.30         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         1 11151703 - Hilado de poli(...)11151703 - Hilado de poliéster 2.3.2.1.01 FELAPA DE HILO 4X20 7 UD 3,298.1 2,795 19,565.00 0.00 18 3,521.70 0.00 23,086.70 23,086.70         2 50171707 - Vinagres 2.3.1.1.01 vinagre galón 3 UD 2,537 2,150 6,450.00 0.00 18 1,161.00 0.00 7,611.00 7,611.00         3 24111803 - Tanques de alm(...)24111803 - Tanques de almacenamiento 2.6.1.9.01 tanque de 35 libras 1 UD 105,905 89,750 89,750.00 0.00 18 16,155.00 0.00 105,905.00 105,905.00         4 47131807 - Blanqueadores 2.3.9.1.01 galón de cloro 4 UD 997.1 845 3,380.00 0.00 18 608.40 0.00 3,988.40 3,988.40         5 47131831 - Ácido muriátic(...)47131831 - Ácido muriático 2.3.9.1.01 GALON DE ACIDO 2 UD 2,619.6 2,220 4,440.00 0.00 18 799.20 0.00 5,239.20 5,239.20         6 39101628 - Lámpara Led 2.3.9.6.01 bombilla DE 4 HP 1 UD 7,257 6,150 6,150.00 0.00 18 1,107.00 0.00 7,257.00 7,257.00         7 39101628 - Lámpara Led 2.3.9.6.01 bombilla MYPURE 12 1 UD 7,876.5 6,675 6,675.00 0.00 18 1,201.50 0.00 7,876.50 7,876.50         8 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO de 1 gln 1 UD 2,920.5 2,475 2,475.00 0.00 18 445.50 0.00 2,920.50 2,920.50         9 39101628 - Lámpara Led 2.3.9.6.01 FUENTE DE 1 GLN 1 UD 2,773 2,350 2,350.00 0.00 18 423.00 0.00 2,773.00 2,773.00         10 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLA MYPURE ESPECIALIZASA 1 UD 58,410 49,500 49,500.00 0.00 18 8,910.00 0.00 58,410.00 58,410.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME FINAL027.docx INFORME FINAL027.docx Download Contract Technical Document Mappings Orden de Compras_5/9/2025_7_31 p.m..Pdf Download CUOTA SURIEL FERRET.pdf CUOTA SURIEL FERRET.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 225,067.30 DOP Budget Appropriation Value 225,067.30 DOP Account Value Annual Availability 2.6.1.9.01 105,905.00  DOP 105,905.00  DOP View 2.3.9.1.01 9,227.60  DOP 9,227.60  DOP View 2.3.9.6.01 79,237.00  DOP 79,237.00  DOP View 2.3.2.1.01 23,086.70  DOP 23,086.70  DOP View 2.3.1.1.01 7,611.00  DOP 7,611.00  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 EG1757097173060wb6lI 11 50.00  DOP Vencido Link 2026 EG1768565849740xGFLP 1 225,067.30  DOP Aprobado Link