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.1034920   Contract reference HOSPITAL CENTRAL FFA-2025-00650   Contract description: ADQUISICION DE MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/11/2025 17:10:00 ((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 HOSPITAL CENTRAL FFA-DAF-CM-2025-0108   Request Title ADQUISICION DE MATERIALES FERRETEROS.   Description ADQUISICION DE MATERIALES FERRETEROS, PARA SER UTILIZADO EN EL REMOZAMIENTO DEL CONSULTORIO DE GINECOLOGIA DEL 2DO PISO Y EN EL AREA DE FACTURACION DEL SOTANO DE ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference Oferta-Economica_EXT   Type of Contract GoodsDominicana   Contract Value 1,158,935.28 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Ortega y Gasset esq, Heriberto Pieter No. 1, Enc. Naco 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.2155160 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 982,896.00 0.00 176,039.28 0.00 982,896.00 1,158,935.28         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 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA DE SUPERFICIE REDONDA 24W 30 UD 2,500 2,500 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         2 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 45W 6500K 50 UD 3,820 3,820 191,000.00 0.00 18 34,380.00 0.00 191,000.00 225,380.00         3 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 METRO DE ARENA LAVADA 1 UD 4,900 4,900 4,900.00 0.00 0 0.00 0.00 4,900.00 4,900.00         4 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO GRIS 45KG 25 UD 560 560 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         5 11162108 - Tela malla de (...)11162108 - Tela malla de alambre 2.3.6.3.06 ROLLO DE MALLA PARA CONEJO 1/2X12X3 C-18 2 UD 4,750 4,750 9,500.00 0.00 18 1,710.00 0.00 9,500.00 11,210.00         6 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 ADITIVO DE FIBRA DE VIDRIO PARA CONCRETO 1 UD 1,120 1,120 1,120.00 0.00 18 201.60 0.00 1,120.00 1,321.60         7 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO 2 PIESAS BLANCO C/TAPA BLANCA 2 UD 6,771 6,771 13,542.00 0.00 18 2,437.56 0.00 13,542.00 15,979.56         8 40141716 - Sifones en P 2.3.9.8.02 LAVAMANOS C/PEDESTAL BLANCO 1 HOYO 6 UD 3,500 3,500 21,000.00 0.00 18 3,780.00 0.00 21,000.00 24,780.00         9 40141716 - Sifones en P 2.3.9.8.02 LLAVE DE PUSH BOTON P/LAVAMANOS 6 UD 1,900 1,900 11,400.00 0.00 18 2,052.00 0.00 11,400.00 13,452.00         10 40141716 - Sifones en P 2.3.9.8.02 BOQUILLA P/LAVAMANOS 1 1/4 6 UD 155 155 930.00 0.00 18 167.40 0.00 930.00 1,097.40         11 40141716 - Sifones en P 2.3.9.8.02 MANGUERA P/LAVAMANOS PVC 1/2X3/8X20 6 UD 195 195 1,170.00 0.00 18 210.60 0.00 1,170.00 1,380.60         12 40141716 - Sifones en P 2.3.9.8.02 MANGUERA P/LAVAMANOS PVC 3/8X7/8X20 2 UD 180 180 360.00 0.00 18 64.80 0.00 360.00 424.80         13 12352310 - Siliconas 2.3.7.2.99 SILICON 100% CLEAR 10 OZ 2 UD 1,000 1,000 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         14 12352310 - Siliconas 2.3.7.2.99 SILICON 100% BLANCO 10 OZ 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         15 30111601 - Cemento 2.3.6.1.01 FUNDAS DE CEMENTO BLANCO 5 LIBRAS 2 UD 330 330 660.00 0.00 18 118.80 0.00 660.00 778.80         16 40142604 - Codos de tubo 2.3.9.8.02 JUNTA DE CERA CON GUIA 2 UD 200 200 400.00 0.00 18 72.00 0.00 400.00 472.00         17 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 URINAL PEQUEÑO 1 UD 6,800 6,800 6,800.00 0.00 18 1,224.00 0.00 6,800.00 8,024.00         18 47131705 - Accesorios par(...)47131705 - Accesorios para urinales o inodoros 2.3.9.8.02 FLUXOMETRO PARA URINAL 1 UD 14,500 14,500 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         19 12352310 - Siliconas 2.3.7.2.99 SILICON POLIURETANO NEGRO 100Z PU-809- 12 UD 600 600 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         20 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA BLANCO ESMALTE INDUSTRIAL 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         21 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA NEGRO ESMALTE INDUSTRIAL 1 UD 2,900 2,900 2,900.00 0.00 18 522.00 0.00 2,900.00 3,422.00         22 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE THINNER 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         23 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE REMOVEDOR 1 UD 3,590 3,590 3,590.00 0.00 18 646.20 0.00 3,590.00 4,236.20         24 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 MASKING TAPE VERDE 3/4X50 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         25 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE PHELPS DODGE AWG #6 ROJO TRENZADA 500 UD 150 150 75,000.00 0.00 18 13,500.00 0.00 75,000.00 88,500.00         26 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER THQL2130 30A 2P GRUESO 4 UD 2,000 2,000 8,000.00 0.00 18 1,440.00 0.00 8,000.00 9,440.00         27 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 3M SUPER 33 3/4X66 10 UD 734 734 7,340.00 0.00 18 1,321.20 0.00 7,340.00 8,661.20         28 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE AWG #10 NEGRO TRENZADO 200 UD 120 120 24,000.00 0.00 18 4,320.00 0.00 24,000.00 28,320.00         29 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 5X5 PULGADAS DE 6 WATT 20 UD 1,500 1,500 30,000.00 0.00 18 5,400.00 0.00 30,000.00 35,400.00         30 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE GOMA TSJ-N 3X12 AWG 500 UD 141 141 70,500.00 0.00 18 12,690.00 0.00 70,500.00 83,190.00         31 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER STECK SDZD62C 16 16A/2P 6KA CURVA C 8 UD 876 876 7,008.00 0.00 18 1,261.44 0.00 7,008.00 8,269.44         32 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJAS PARA BREAKER EMPOTRABLE 4 MODULOS PLASTICO 8 UD 465 465 3,720.00 0.00 18 669.60 0.00 3,720.00 4,389.60         33 39121549 - Termostato 2.3.9.6.01 TERMOSTATO DE TEMPERATURA 8 UD 4,550 4,550 36,400.00 0.00 18 6,552.00 0.00 36,400.00 42,952.00         34 40142604 - Codos de tubo 2.3.9.8.02 JUNTA DE ENTROQUE 1 UD 872 872 872.00 0.00 18 156.96 0.00 872.00 1,028.96         35 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA DE BREAKER GTL240S A CIRCUITI 40A 1 UD 1,275 1,275 1,275.00 0.00 18 229.50 0.00 1,275.00 1,504.50         36 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE AWG#8 NEGRO TRENZADO 500 UD 99 99 49,500.00 0.00 18 8,910.00 0.00 49,500.00 58,410.00         37 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED EMPOTRABLE CUADRADO 18 W 6500K 30 UD 4,600 4,600 138,000.00 0.00 18 24,840.00 0.00 138,000.00 162,840.00         38 39101628 - Lámpara Led 2.3.9.6.01 OJO DE BUY REDONDO DE 4W. 15 UD 650 650 9,750.00 0.00 18 1,755.00 0.00 9,750.00 11,505.00         39 27111704 - Enchufes 2.3.9.6.01 TOMAS CORRIENTE NOBILE 15A 5 UD 205 205 1,025.00 0.00 18 184.50 0.00 1,025.00 1,209.50         40 27111704 - Enchufes 2.3.9.6.01 SWITCH PU5100 SENCILLO BLANCO 15A 110V 2 UD 512 512 1,024.00 0.00 18 184.32 0.00 1,024.00 1,208.32         41 27111704 - Enchufes 2.3.9.6.01 TOMA DE DATA BLANCO 1 UD 1,165 1,165 1,165.00 0.00 18 209.70 0.00 1,165.00 1,374.70         42 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 1 GALON DE PINTURA CONTRACTOR ACRILICA BLANCO 00 5 UD 2,327 2,327 11,635.00 0.00 18 2,094.30 0.00 11,635.00 13,729.30         43 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 1 GALON PINTURA SEMIGLOSS BLANCO 00 5 UD 3,425 3,425 17,125.00 0.00 18 3,082.50 0.00 17,125.00 20,207.50         44 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO BLANCO DOS PIEZA 1 UD 12,000 12,000 12,000.00 0.00 18 2,160.00 0.00 12,000.00 14,160.00         45 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA COLGAR BASE BRONZE 8 GLOBOS 1 UD 27,996 27,996 27,996.00 0.00 18 5,039.28 0.00 27,996.00 33,035.28         46 39101628 - Lámpara Led 2.3.9.6.01 APLIQUE BARRA NEGRA 4 PLATOS 1 UD 12,711 12,711 12,711.00 0.00 18 2,287.98 0.00 12,711.00 14,998.98         47 39101628 - Lámpara Led 2.3.9.6.01 BULBO LED FILAMENTO G 45 6W E27 2700K GL 8 UD 408 408 3,264.00 0.00 18 587.52 0.00 3,264.00 3,851.52         48 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA DE TECHO BLACK-SMOKE GR 1 UD 11,184 11,184 11,184.00 0.00 18 2,013.12 0.00 11,184.00 13,197.12         49 39101628 - Lámpara Led 2.3.9.6.01 MINI BULBO LED G9 2W 2700L 100/130V IP20 F 5 UD 200 200 1,000.00 0.00 18 180.00 0.00 1,000.00 1,180.00         50 11162113 - Telas para tap(...)11162113 - Telas para tapicería 2.3.2.1.01 ROLLO DE PAPEL TAPIZ LV-10012 2 UD 5,250 5,250 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         51 39111521 - Plafones 2.3.9.8.02 PLANCHAS DE PLAFON PVC BLANCO PURO 2X4 GROSOR 6 MM 20 UD 704 704 14,080.00 0.00 18 2,534.40 0.00 14,080.00 16,614.40         52 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PARALES DE 1 Y 5 5 UD 600 600 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         53 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 DURMIENTE DE 1 Y 5 5 UD 500 500 2,500.00 0.00 18 450.00 0.00 2,500.00 2,950.00         54 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CAJA DE CLAVO FULMINANTE 100/1 1 UD 3,000 3,000 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         55 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 LIBRA DE TORNILLO DE PLANCHA #6*1-1/4 PTA FINA (LB) 5 UD 80 80 400.00 0.00 18 72.00 0.00 400.00 472.00         56 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 LIBRA DE TORNILLO DE ESTRUCTURA #7-7/16 PTA FINA (LB) 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00 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_15/10/2025_7_42 p.m..Pdf Download ACTA DE ADJUDICACION MODELO.pdf ACTA DE ADJUDICACION MODELO.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,158,935.28 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 46,433.00  DOP ---- View 2.3.2.1.01 12,390.00  DOP ---- View 2.3.9.6.01 929,228.76  DOP ---- View 2.3.6.4.04 4,900.00  DOP ---- View 2.3.6.1.01 17,298.80  DOP ---- View 2.3.6.3.06 22,243.00  DOP ---- View 2.3.6.2.02 30,139.56  DOP ---- View 2.3.9.8.02 84,384.16  DOP ---- View 2.3.7.2.99 11,918.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS. 1,158,935.28  DOP Octubre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1761074098320jEApS 1 1,158,935.28  DOP Vencido Link