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.1031677   Contract reference SNS-2025-00170   Contract description: ADQUISICIÓN DE INSUMOS FERRETEROS PARA LAS INSTALACIONES QUE CONFORMAN EL SERVICIO NACIONAL DE SALUD (SNS)   Type of Contract Goods   Contract Start: 03/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12 days left (25/09/2026 17:00:00(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-01-ComprasMenores   Request Reference SNS-DAF-CM-2025-0040   Request Title ADQUISICIÓN DE INSUMOS FERRETEROS PARA LAS INSTALACIONES QUE CONFORMAN EL SERVICIO NACIONAL DE SALUD (SNS)   Description ADQUISICIÓN DE INSUMOS FERRETEROS PARA LAS INSTALACIONES QUE CONFORMAN EL SERVICIO NACIONAL DE SALUD (SNS)   Business Operation Unidad de Servicios Generales   Reply Reference SNS-DAF-CM-2025-0040   Type of Contract GoodsDominicana   Contract Value 224,236.77 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12 days left (25/09/2026 17:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Almacén del Edificio II SNS, Calle Pepillo Salcedo No. 22, Ensanche La Fe, antiguo IDSS, detrás de IDOPRIL.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2137911 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,031.16 0.00 34,205.61 0.00 247,600.00 224,236.77         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         9 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 1.9 Capacitor 80 MF 350V 5 UD 500 405.42 2,027.10 0.00 18 364.88 0.00 2,500.00 2,391.98         10 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 1.10 Capacitor 5 MF 370V 5 UD 200 74.92 374.60 0.00 18 67.43 0.00 1,000.00 442.03         13 39111505 - Iluminación em(...)39111505 - Iluminación empotrada 2.3.9.6.01 2.2 Panel LED Empotrable 2x2 120V 45-48 WATT 100 UD 2,000 1,670.17 167,017.00 0.00 18 30,063.06 0.00 200,000.00 197,080.06         36 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 2.25 Alambre THW no. 14 1,000 FT 20 6.61 6,610.00 0.00 18 1,189.80 0.00 20,000.00 7,799.80         47 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 2.36 Tomacorriente 20a 120v interior 10 UD 250 101.36 1,013.60 0.00 18 182.45 0.00 2,500.00 1,196.05         49 27112114 - Pinzas de cort(...)27112114 - Pinzas de corte diagonal 2.3.6.3.04 2.38 Pinza electrica 9" 2 UD 1,900 848.31 1,696.62 0.00 18 305.39 0.00 3,800.00 2,002.01         51 27111702 - Llaves para tu(...)27111702 - Llaves para tuercas 2.3.6.3.04 2.40 Juego de destornilladores tipo cubo 2 UD 1,400 578.39 1,156.78 0.00 18 208.22 0.00 2,800.00 1,365.00         55 30151703 - Canaletas 2.3.9.8.02 2.44 Canaleta de 3/4 10 UD 350 128.9 1,289.00 0.00 18 232.02 0.00 3,500.00 1,521.02         69 31162101 - Anclajes de co(...)31162101 - Anclajes de concreto 2.3.6.3.06 5.1 Tarugo mamey 300 UD 8 6.61 1,983.00 0.00 18 356.94 0.00 2,400.00 2,339.94         70 31162101 - Anclajes de co(...)31162101 - Anclajes de concreto 2.3.6.3.06 5.2 Tarugo azules 300 UD 8 6.61 1,983.00 0.00 18 356.94 0.00 2,400.00 2,339.94         71 31162101 - Anclajes de co(...)31162101 - Anclajes de concreto 2.3.6.3.06 5.3 Tarugo verdes 300 UD 8 6.61 1,983.00 0.00 18 356.94 0.00 2,400.00 2,339.94         75 12142202 - Agua pesada 2.3.7.2.99 5.7 Solución agua de batería 20 UD 150 123.39 2,467.80 0.00 18 444.20 0.00 3,000.00 2,912.00         80 27111801 - Cintas métrica(...)27111801 - Cintas métricas 2.3.6.3.04 5.12 Cinta métrica metálica 8m 2 UD 650 214.83 429.66 0.00 18 77.34 0.00 1,300.00 507.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION 2025-45.pdf ACTA DE ADJUDICACION 2025-45.pdf Download Contract Technical Document Mappings Orden de Compras_25/9/2025_2_17 p.m..Pdf Download CUOTA A COMPROMETER SIMBEL SRL.pdf CUOTA A COMPROMETER SIMBEL SRL.pdf Download ORDEN DE COMPRAS SIMBEL SRL.pdf ORDEN DE COMPRAS SIMBEL SRL.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 1,603,575.00 DOP Budget Appropriation Value 627,601.08 DOP Account Value Annual Availability 2.3.9.9.05 1,000.00  DOP 1.00  DOP View 2.3.7.2.06 4,500.00  DOP 4,454.91  DOP View 2.3.7.1.06 107,500.00  DOP 106,425.03  DOP View 2.3.6.1.04 1,250.00  DOP 1,237.53  DOP View 2.3.9.8.01 41,300.00  DOP 2.00  DOP View 2.3.9.8.02 18,500.00  DOP 14,605.62  DOP View 2.3.6.3.06 44,700.00  DOP 41,000.00  DOP View 2.3.9.6.01 1,344,125.00  DOP 432,300.00  DOP View 2.3.6.3.04 29,200.00  DOP 25,098.00  DOP View 2.3.9.1.01 6,000.00  DOP 1.00  DOP View 2.3.7.1.05 2,500.00  DOP 2,474.99  DOP View 2.3.7.2.99 3,000.00  DOP 1.00  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 EG1756128687912gTwuH 15 18.03  DOP Vencido Link 2026 EG1771960966032z6dsp 37 627,601.08  DOP Aprobado Link