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.1022500   Contract reference HTDDC-2025-00271   Contract description: ADQUISICIÓN DE MATERIALES FERRETEROS PARA MANTENIMIENTO DEL HOSPITAL   Type of Contract Goods   Contract Start: 07/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2025 14:00:00 ((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-01-ComprasMenores   Request Reference HTDDC-DAF-CM-2025-0141   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 1,650,010.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/10/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2025 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   Back To Top     1   DO1.PCCNTR.2149421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,473,865.52 0.00 176,145.05 0.00 1,484,793.00 1,650,010.57         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 46171501 - Candados 2.3.9.9.04 CANDADO # 60 10 UD 1,873 1,872.88 18,728.80 0.00 18 3,371.18 0.00 18,730.00 22,099.98         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 C.BLANCO 00 GALON SEMIGLOS 1 GAL 1,971 1,970.34 1,970.34 0.00 18 354.66 0.00 1,971.00 2,325.00         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 C. AZUL ALBA 954 GALON SEMIGLOS 1 GAL 1,971 1,970.34 1,970.34 0.00 18 354.66 0.00 1,971.00 2,325.00         4 39101605 - Lámparas fluor(...)39101605 - Lámparas fluorescentes 2.3.9.6.01 E. TUBO FLORESCENTE 2-PIN DE 32 W 1,500 UD 280 275 412,500.00 0.00 0.00 0.00 420,000.00 412,500.00         5 39101628 - Lámpara Led 2.3.9.6.01 E. BOMBILLO DE LED PLB-42A 15 W 200 UD 230 220 44,000.00 0.00 0.00 0.00 46,000.00 44,000.00         6 39121720 - Asas de transf(...)39121720 - Asas de transformadores 2.3.9.8.01 E BALASTRO 270 VOL- DE 3 TUBOS 50 UD 775 775.64 38,782.00 0.00 0.00 0.00 38,750.00 38,782.00         7 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 VALVULA FLUXOMETRO P/INODORO 1.6 GPF/6.0 LPF 25 UD 13,985 13,983.05 349,576.25 0.00 18 62,923.73 0.00 349,625.00 412,499.98         8 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 VALVULA FLOXOMETRO DE 3/4 P/URINAL 20 UD 13,985 13,983.05 279,661.00 0.00 18 50,338.98 0.00 279,700.00 329,999.98         9 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO SCH-40 DE 1/2X19 PVC 5 UD 260 259.32 1,296.60 0.00 18 233.39 0.00 1,300.00 1,529.99         10 31211704 - Sellantes 2.3.7.2.06 SELLADOR P/TECHO CUBO SILICONIZER 1 UD 9,918 9,915.25 9,915.25 0.00 18 1,784.75 0.00 9,918.00 11,700.00         11 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 TANQUE DE REFRIGERACION R-410 A 25 LBS 6 UD 18,010 18,008.47 108,050.82 0.00 18 19,449.15 0.00 108,060.00 127,499.97         12 24131506 - Tanques refrig(...)24131506 - Tanques refrigerados 2.6.5.2.01 TANQUE DE REFRIGERACION R-22 A 25 LBS 6 UD 12,678 12,677.97 76,067.82 0.00 18 13,692.21 0.00 76,068.00 89,760.03         13 40141702 - Grifos 2.3.9.8.02 LLAVE P/LAVAMANOSENC- P/RED-B/S 100 UD 900 889.83 88,983.00 0.00 18 16,016.94 0.00 90,000.00 104,999.94         14 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA RECTANGULAR ELECTRICA DE 2X4X1/2 30 UD 75 72.03 2,160.90 0.00 18 388.96 0.00 2,250.00 2,549.86         15 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 VARILLA BRONCE P/SOLDAR C/FUNDETE 1/8 25 UD 187 186.44 4,661.00 0.00 18 838.98 0.00 4,675.00 5,499.98         16 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA DE 2.5 25 UD 362 360.17 9,004.25 0.00 18 1,620.77 0.00 9,050.00 10,625.02         17 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA DE 1.5 25 UD 362 360.17 9,004.25 0.00 18 1,620.77 0.00 9,050.00 10,625.02         18 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE MARCHA DE 60UF 25 UD 435 432.2 10,805.00 0.00 18 1,944.90 0.00 10,875.00 12,749.90         19 11121606 - Corcho 2.3.1.4.01 TARUGO PLASTICO DE 5/16X11/2-AZUL 200 UD 2 1.86 372.00 0.00 18 66.96 0.00 400.00 438.96         20 26121532 - Alambre para i(...)26121532 - Alambre para interconexiones 2.3.9.6.01 EXTENSION MULTIPLE 6 /1 C/ USB 10 UD 640 635.59 6,355.90 0.00 18 1,144.06 0.00 6,400.00 7,499.96 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_7/10/2025_2_36 p.m..Pdf Download CUOTA CM-0141-2025.pdf CUOTA CM-0141-2025.pdf Download ORDEN DE COMPRA FIRMADA CM-0141-2025.pdf ORDEN DE COMPRA FIRMADA CM-0141-2025.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 1,650,010.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 22,099.98  DOP ---- View 2.3.7.2.06 16,350.00  DOP ---- View 2.3.9.6.01 500,549.76  DOP ---- View 2.3.9.8.01 38,782.00  DOP ---- View 2.3.9.8.02 847,499.90  DOP ---- View 2.3.5.5.01 1,529.99  DOP ---- View 2.6.5.2.01 217,260.00  DOP ---- View 2.3.6.3.06 5,499.98  DOP ---- View 2.3.1.4.01 438.96  DOP ---- View Payment Calendar ID Description Value Month Year 1   HTDDC-DAF-CM-2025-0141 1,650,010.57  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 HTDDC-DAF-CM-2025-0141 1 1,650,010.57  DOP Vencido CUOTA CM-0141-2025.pdf