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.1019986   Contract reference Hosp Marcelino Velez-2025-00680   Contract description: COMPRA MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2025 12:00:00 ((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-2025-0318   Request Title COMPRA MATERIALES FERRETEROS   Description COMPRA MATERIALES FERRETEROS   Business Operation ANDRES   Reply Reference COTIZACION SUPER JIMMY,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 242,890.96 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/09/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2025 12:00:00 ((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.2140645 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 205,839.79 0.00 37,051.17 0.00 242,891.00 242,890.96         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA SUPERIOR BLANCO COLONIAL 5 UD 7,275 6,165.25 30,826.25 0.00 18 5,548.73 0.00 36,375.00 36,374.98         2 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS PANAM FUNDA 3 UD 595 504.24 1,512.72 0.00 18 272.29 0.00 1,785.00 1,785.01         3 30111601 - Cemento 2.3.6.1.01 MEZCLA LISTA PARA EMPAÑETE HARDER FUNDA 7 UD 295 250 1,750.00 0.00 18 315.00 0.00 2,065.00 2,065.00         4 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA SUPERIOR BLANCO 00 4 UD 7,275 6,165.25 24,661.00 0.00 18 4,438.98 0.00 29,100.00 29,099.98         5 31201605 - Masillas 2.3.7.2.99 CUBETA DE MASILLA DE PARED 5 UD 8,500 7,203.39 36,016.95 0.00 18 6,483.05 0.00 42,500.00 42,500.00         6 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 BOQUILLA PARA LAVA MANOS HARDMAN PUSH BOTTON METAL 2 UD 490 415.25 830.50 0.00 18 149.49 0.00 980.00 979.99         7 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA SUPERIOR BLANCO COLONIAL 1 UD 800 677.97 677.97 0.00 18 122.03 0.00 800.00 800.00         8 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO COMPLETO 2 UD 9,850 8,347.46 16,694.92 0.00 18 3,005.09 0.00 19,700.00 19,700.01         9 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA SUPERIOR MARRON CLARO 2 UD 9,725 8,241.53 16,483.06 0.00 18 2,966.95 0.00 19,450.00 19,450.01         10 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON ESMALTE IND.NEGRO 3 UD 4,250 3,601.69 10,805.07 0.00 18 1,944.91 0.00 12,750.00 12,749.98         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER 2 UD 775 656.78 1,313.56 0.00 18 236.44 0.00 1,550.00 1,550.00         12 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMA CORRIENTE D/LUJO DOBLE 20 UD 275 233.05 4,661.00 0.00 18 838.98 0.00 5,500.00 5,499.98         13 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 INTERRUPTOR D/LUJO SENCILLO 10 UD 250 211.86 2,118.60 0.00 18 381.35 0.00 2,500.00 2,499.95         14 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 INTERRUPTOR D/LUJO DOBLE 10 UD 300 254.24 2,542.40 0.00 18 457.63 0.00 3,000.00 3,000.03         15 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 INTERRUPTOR D/LUJO TRIPLE 10 UD 350 296.61 2,966.10 0.00 18 533.90 0.00 3,500.00 3,500.00         16 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 TAPA CIEGA D/LUJO 5 UD 190 161.02 805.10 0.00 18 144.92 0.00 950.00 950.02         17 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DE METAL P/BASINETA DE INODORO 2 UD 118 100 200.00 0.00 18 36.00 0.00 236.00 236.00         18 31181502 - Juntas obturad(...)31181502 - Juntas obturadoras de caucho 2.3.5.4.01 JUNTA DE CERA PARA INODORO 2 UD 300 254.24 508.48 0.00 18 91.53 0.00 600.00 600.01         19 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO ROYAL FUNDA 2 UD 2,900 2,457.63 4,915.26 0.00 18 884.75 0.00 5,800.00 5,800.01         20 31201610 - Pegamentos 2.3.7.2.99 GALON DE TOROBON 2 UD 2,650 2,245.76 4,491.52 0.00 18 808.47 0.00 5,300.00 5,299.99         21 31211604 - Extensor o ret(...)31211604 - Extensor o retardador de pintura 2.3.7.2.06 IMPERMIALIZANTE PRIMER POPULAR 3 UD 5,850 4,957.63 14,872.89 0.00 18 2,677.12 0.00 17,550.00 17,550.01         22 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA MONOMANDO DE DUCHA 2 UD 5,950 5,042.37 10,084.74 0.00 18 1,815.25 0.00 11,900.00 11,899.99         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA SEMIGLOSS POPULAR SUPERIOR 2 UD 9,500 8,050.85 16,101.70 0.00 18 2,898.31 0.00 19,000.00 19,000.01 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_23/9/2025_7_33 p.m..Pdf Download INFORME 0318.pdf INFORME 0318.pdf Download CUOTA 0318.pdf CUOTA 0318.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 242,890.96 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 136,574.97  DOP ---- View 2.3.6.1.01 9,650.02  DOP ---- View 2.3.7.2.99 47,799.99  DOP ---- View 2.3.5.4.01 600.01  DOP ---- View 2.3.6.3.06 236.00  DOP ---- View 2.3.9.6.01 15,449.98  DOP ---- View 2.3.9.8.02 12,879.98  DOP ---- View 2.3.6.2.02 19,700.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 242,890.96  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1758656691804KJRAX 1 242,890.96  DOP Vencido Link