1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1013463
Contract reference
HTDDC-2025-00245
Contract description:
ADQUISICIÓN DE MATERIALES FERRETEROS PARA MANTENIMIENTO DEL HOSPITAL
Type of Contract
Goods
Contract Start:
11/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
HTDDC-DAF-CD-2025-0102
Request Title
ADQUISICIÓN DE MATERIALES FERRETEROS PARA MANTENIMIENTO DEL HOSPITAL
Description
ADQUISICIÓN DE MATERIALES FERRETEROS PARA MANTENIMIENTO DEL HOSPITAL
Business Operation
MANTENIMIENTO
Reply Reference
MATERIALES DE FERRETERIA _EXT
Type of Contract
GoodsDominicana
Contract Value
35,466.09 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
11/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2132721 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
30,056.01
0.00
5,410.08
0.00
30,056.01
35,466.09
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
31231308 - Tubería de bro
(...)
31231308 - Tubería de bronce
2.3.6.3.06
TUBERIA DE COBRE 1/2 (PIE)
20
UD
207.63
207.63
4,152.60
0.00
18
747.47
0.00
4,152.60
4,900.07
2
60104912 - Alambres o cab
(...)
60104912 - Alambres o cables eléctricos
2.3.9.6.01
ALAMBRE DE GOMA ELECTRICO 14/4 (PIE)
25
UD
81.36
81.36
2,034.00
0.00
18
366.12
0.00
2,034.00
2,400.12
3
31231308 - Tubería de bro
(...)
31231308 - Tubería de bronce
2.3.6.3.06
TUBERIA DE COBRE 1/4 (PIE)
20
UD
118.64
118.64
2,372.80
0.00
18
427.10
0.00
2,372.80
2,799.90
4
11121609 - Contrachapado
2.3.1.4.01
PLAYWOOD DE 4X8X 3/4 MDF HIDROFUGO
4
UD
4,745.76
4,745.76
18,983.04
0.00
18
3,416.95
0.00
18,983.04
22,399.99
5
27112001 - Machetes
2.3.6.3.04
MACHETE PULIDO DE 22
4
UD
550.85
550.85
2,203.40
0.00
18
396.61
0.00
2,203.40
2,600.01
6
39121707 - Clavos de tabl
(...)
39121707 - Clavos de tabla de arneses
2.3.9.6.01
CLAVO DULCE DE 2 C/C CRIOLLO
3
LB
103.39
103.39
310.17
0.00
18
55.83
0.00
310.17
366.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/9/2025_3_59 p.m..Pdf
Download
ACTA DE ADJUDICACION CD-0102.pdf
ACTA DE ADJUDICACION CD-0102.pdf
Download
ORDEN DE COMPRA FIRMADA CD-0102-2025.pdf
ORDEN DE COMPRA FIRMADA CD-0102-2025.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
35,466.09
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
7,699.97
DOP
----
View
2.3.9.6.01
2,766.12
DOP
----
View
2.3.1.4.01
22,399.99
DOP
----
View
2.3.6.3.04
2,600.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HTDDC-DAF-CD-2025-0102
35,466.09
DOP
Octubre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
HTDDC-DAF-CD-2025-0102
1
35,466.09
DOP
Vencido
CUOTA CD-0102-2025.pdf