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.1032501   Contract reference HDRB-2025-00019   Contract description: AQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 04/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((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 HDRB-DAF-CD-2025-0023   Request Title AQUISICION DE MATERIALES FERRETEROS   Description AQUISICION DE MATERIALES FERRETEROS PARA EL HOSPITAL DR. RAMON BAEZ   Business Operation MANTENIMIENTO HOSPITAL DR. RAMON BAEZ   Reply Reference FERRETERIA CAROLINA_EXT   Type of Contract GoodsDominicana   Contract Value 84,919 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/11/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance : Pról. 27 de Febrero C/ Juan Sánchez Ramírez. 43000 DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2168626 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,919.00 0.00 0.00 0.00 84,919.00 84,919.00         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 SPRAY UNIVERSAL 400ML 3 UD 200 200 600.00 0.00 0.00 0.00 600.00 600.00         2 30151503 - Textiles de te(...)30151503 - Textiles de techado 2.3.2.2.01 LONA NARANJA 10X12 9 UD 300 300 2,700.00 0.00 0.00 0.00 2,700.00 2,700.00         3 31162402 - Cerraduras 2.3.9.9.04 CERRADURA EXTERIOR MALAGA V1900-MA-US32D 4 UD 835 835 3,340.00 0.00 0.00 0.00 3,340.00 3,340.00         4 31162402 - Cerraduras 2.3.9.9.04 CERROJO TOLEDO V1800-US32D 2 UD 800 800 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         5 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO DIAB. 10X2 1/2 50 UD 1.5 1.5 75.00 0.00 0.00 0.00 75.00 75.00         6 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 DESENGRASANTE MECANICO 32 ONZ. 1 UD 275 275 275.00 0.00 0.00 0.00 275.00 275.00         7 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 QUEMADOR IND. 2 LLAVES 1 UD 1,200 1,200 1,200.00 0.00 0.00 0.00 1,200.00 1,200.00         8 40101834 - Quemadores (fo(...)40101834 - Quemadores (fogones) 2.6.5.2.01 QUEMADOR GAS 3 LLAVES 1 UD 1,600 1,600 1,600.00 0.00 0.00 0.00 1,600.00 1,600.00         9 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA DE GAS AMARILLA 40 FT 15 15 600.00 0.00 0.00 0.00 600.00 600.00         10 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 ENLATE 1X3X12 BTA. PINO AMERICANO 4 UD 260 260 1,040.00 0.00 0.00 0.00 1,040.00 1,040.00         11 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 CURVA ELECTRICA 2" EMT 4 UD 275 275 1,100.00 0.00 0.00 0.00 1,100.00 1,100.00         12 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 100W T/COBRA 4 UD 2,000 2,000 8,000.00 0.00 0.00 0.00 8,000.00 8,000.00         13 31161616 - Pernos en u 2.3.6.3.06 CANCAMO DORADO 2" ABIERTO 10 UD 7 7 70.00 0.00 0.00 0.00 70.00 70.00         14 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO DIABLITO 12X2-1/2 8 UD 2.5 2.5 20.00 0.00 0.00 0.00 20.00 20.00         15 31162806 - Cubiertas de t(...)31162806 - Cubiertas de tornillos 2.3.9.8.02 TARUGO MAMEY 3/8 X 2-1/2 PLASTICO 8 UD 3 3 24.00 0.00 0.00 0.00 24.00 24.00         16 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 BONDIN LANCO AZUL GL CB-610-4 1 GAL 950 950 950.00 0.00 0.00 0.00 950.00 950.00         17 31201610 - Pegamentos 2.3.7.2.99 SELLADOR SILICONIZER 5/1 LANCO RC-200-2 2 UD 8,000 8,000 16,000.00 0.00 0.00 0.00 16,000.00 16,000.00         18 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 TOMA CORRIENTE. DOBLE EAGLE MARFIL 1009AV 17 UD 200 200 3,400.00 0.00 0.00 0.00 3,400.00 3,400.00         19 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTOR DOBLE EAGLE MARFIL 1004-V 2 UD 200 200 400.00 0.00 0.00 0.00 400.00 400.00         20 39121511 - Interruptores (...)39121511 - Interruptores variables 2.3.9.6.01 INTERRUPTOR SENCILLO EAGLE 1000-V 5 UD 125 125 625.00 0.00 0.00 0.00 625.00 625.00         21 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 CAJA ELECTICA 2X4 KO 1/2 C-1.5 8 UD 50 50 400.00 0.00 0.00 0.00 400.00 400.00         22 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 TUBERIA CONDUFLEX 1/2" 100 FT 5 5 500.00 0.00 0.00 0.00 500.00 500.00         23 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS CIBAO 1 UD 500 500 500.00 0.00 0.00 0.00 500.00 500.00         24 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCA 8 UD 4,875 4,875 39,000.00 0.00 0.00 0.00 39,000.00 39,000.00         25 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 3M SCOTT 2 UD 450 450 900.00 0.00 0.00 0.00 900.00 900.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ORDEN DE COMPRA HDRB-2025-00019.pdf ORDEN DE COMPRA HDRB-2025-00019.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 84,919.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,225.00  DOP ---- View 2.3.6.1.01 500.00  DOP ---- View 2.3.7.2.06 39,600.00  DOP ---- View 2.3.7.2.99 16,950.00  DOP ---- View 2.3.9.8.02 1,724.00  DOP ---- View 2.3.6.3.06 165.00  DOP ---- View 2.3.1.4.01 1,040.00  DOP ---- View 2.6.5.2.01 2,800.00  DOP ---- View 2.3.9.1.01 275.00  DOP ---- View 2.3.9.9.04 4,940.00  DOP ---- View 2.3.2.2.01 2,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 23   AQUISICION DE MATERIALES FERRETEROS 84,919.00  DOP Noviembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 23 23 84,919.00  DOP Vencido CUOTA A COMPROMETER.pdf