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.1015260   Contract reference Hosp Marcelino Velez-2025-00636   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 15/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/10/2025 13:00:00 ((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-2025-0300   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL,SRL   Type of Contract GoodsDominicana   Contract Value 88,187.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/09/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/10/2025 13:00:00 ((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.2135522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 74,735.00 0.00 13,452.30 0.00 88,187.30 88,187.30         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 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO D TUBERIA DE COBRE ½ ( 50 PIES ) 1 UD 7,021 5,950 5,950.00 0.00 18 1,071.00 0.00 7,021.00 7,021.00         2 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 ROLLO DE TUBERIA DE COBRE ¼ ( 50 PIES ) 1 UD 3,510.5 2,975 2,975.00 0.00 18 535.50 0.00 3,510.50 3,510.50         3 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 TUBO VASCOCELL 7/8 20 UD 318.6 270 5,400.00 0.00 18 972.00 0.00 6,372.00 6,372.00         4 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 14/4 150 UD 46.61 39.5 5,925.00 0.00 18 1,066.50 0.00 6,991.50 6,991.50         5 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE FREON R-410 1 UD 23,004.1 19,495 19,495.00 0.00 18 3,509.10 0.00 23,004.10 23,004.10         6 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE CINTA PARA AIRE 5 UD 466.1 395 1,975.00 0.00 18 355.50 0.00 2,330.50 2,330.50         7 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 ROLLO DE CINTA DUCTAPE NEGRO DE 2 PLG 2 UD 885 750 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         8 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MAPP GAS 1 UD 885 750 750.00 0.00 18 135.00 0.00 885.00 885.00         9 40151501 - Bombas de aire 2.6.5.2.01 BOMBA DE DRENAJE PARA AIRE ACONDICIONADO 2 UD 10,378.1 8,795 17,590.00 0.00 18 3,166.20 0.00 20,756.20 20,756.20         10 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA TRANSPARENTE DE ½ 150 UD 100.3 85 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         11 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VINIL 3M 1 UD 501.5 425 425.00 0.00 18 76.50 0.00 501.50 501.50 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_15/9/2025_3_44 p.m..Pdf Download INFORME 0300.pdf INFORME 0300.pdf Download CUOTA 0300.pdf CUOTA 0300.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 88,187.30 DOP Budget Appropriation Value 88,187.30 DOP Account Value Annual Availability 2.3.9.8.02 31,948.50  DOP 31,948.50  DOP View 2.6.5.2.01 20,756.20  DOP 20,756.20  DOP View 2.3.7.2.99 23,889.10  DOP 23,889.10  DOP View 2.3.9.9.05 4,602.00  DOP 4,602.00  DOP View 2.3.9.6.01 6,991.50  DOP 6,991.50  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 EG1757944891735m3j6a 11 50.00  DOP Vencido Link 2026 EG1768566832707tsP9f 1 88,187.30  DOP Aprobado Link