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.1058447   Contract reference HFMP-2025-00846   Contract description: COMPRA DE MATERIALES DE MANTENIMIENTO PARA DIFERENTES AREAS DEL HOSPITA   Type of Contract Goods   Contract Start: 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/01/2026 16:00:00 ((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 HFMP-DAF-CD-2025-0545   Request Title COMPRA DE MATERIALES DE MANTENIMIENTO PARA DIFERENTES AREAS DEL HOSPITAL   Description COMPRA DE MATERIALES DE MANTENIMIENTO PARA DIFERENTES AREAS DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE MATERIALES DE MANTENIMIENTO PARA USO DEL   Type of Contract GoodsDominicana   Contract Value 34,347.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA 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.2169241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 29,108.00 0.00 5,239.44 0.00 29,108.00 34,347.44         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 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER TRIFASICO DE TORNILLO DE 90 AMPERES 1 UD 8,600 8,600 8,600.00 0.00 18 1,548.00 0.00 8,600.00 10,148.00         2 42132201 - Cajas o dispen(...)42132201 - Cajas o dispensadores de guantes médicos 2.3.9.3.01 COQUI 7 UD 350 350 2,450.00 0.00 18 441.00 0.00 2,450.00 2,891.00         3 47131817 - Protectores de(...)47131817 - Protectores de uso doméstico o para automotores 2.3.9.1.01 LIMPIADOR DE CONTACTO ELECTRICO 5 UD 390 390 1,950.00 0.00 18 351.00 0.00 1,950.00 2,301.00         4 12161903 - Agentes de esp(...)12161903 - Agentes de espuma 2.3.7.2.99 LIMPIADOR DE ESPUMA 5 UD 290 290 1,450.00 0.00 18 261.00 0.00 1,450.00 1,711.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BROCHA NO. 3 3 UD 160 160 480.00 0.00 18 86.40 0.00 480.00 566.40         6 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BROCHA NO. 4 3 UD 260 260 780.00 0.00 18 140.40 0.00 780.00 920.40         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 BROCHA NO. 2 3 UD 250 250 750.00 0.00 18 135.00 0.00 750.00 885.00         8 30102004 - Lámina de acer(...)30102004 - Lámina de acero 2.3.6.3.06 ACERO PLASTICO 4 UD 425 425 1,700.00 0.00 18 306.00 0.00 1,700.00 2,006.00         9 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 TAPE 3 M GRANDE 5 UD 350 350 1,750.00 0.00 18 315.00 0.00 1,750.00 2,065.00         10 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.8.02 TAIRRA PLASTICO GRANDE 1 UD 225 225 225.00 0.00 18 40.50 0.00 225.00 265.50         11 39121703 - Enlaces de cab(...)39121703 - Enlaces de cables 2.3.9.8.02 TAIRRA MEDIANO 1 UD 220 220 220.00 0.00 18 39.60 0.00 220.00 259.60         12 47131501 - Trapos 2.3.9.1.01 LANILLAS 6 UD 225 225 1,350.00 0.00 18 243.00 0.00 1,350.00 1,593.00         13 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 TERMINALES ELECTRICO 30 UD 25 25 750.00 0.00 18 135.00 0.00 750.00 885.00         14 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 GALON DE PINTURA SEMI GLOS 966 1 UD 2,100 2,100 2,100.00 0.00 18 378.00 0.00 2,100.00 2,478.00         15 31201605 - Masillas 2.3.7.2.99 MASILLA 1 UD 625 625 625.00 0.00 18 112.50 0.00 625.00 737.50         16 31162402 - Cerraduras 2.3.9.9.04 LLAVINES DE PUYÑO CON CERRADURA 1 UD 1,900 1,900 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         17 31162402 - Cerraduras 2.3.9.9.04 PESTILLO PARA PUERTA 70 MM 1 UD 148 148 148.00 0.00 18 26.64 0.00 148.00 174.64         18 31191509 - Pulidores abra(...)31191509 - Pulidores abrasivos 2.3.9.8.02 DISCO DE CORTE PEQUEÑO 5 UD 250 250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         19 31161809 - Arandelas redu(...)31161809 - Arandelas reductoras 2.3.6.3.06 PUNTA ESTRIA 2 UD 65 65 130.00 0.00 18 23.40 0.00 130.00 153.40         20 31161809 - Arandelas redu(...)31161809 - Arandelas reductoras 2.3.6.3.06 ARANDELA PARA TORNILLO DE 1 PULGADA 20 UD 25 25 500.00 0.00 18 90.00 0.00 500.00 590.00 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_5/11/2025_5_16 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 34,347.44 DOP Budget Appropriation Value 34,347.44 DOP Account Value Annual Availability 2.3.9.1.01 3,894.00  DOP ---- View 2.3.9.6.01 11,033.00  DOP ---- View 2.3.7.2.06 4,849.80  DOP ---- View 2.3.6.3.06 2,749.40  DOP ---- View 2.3.9.9.05 2,065.00  DOP ---- View 2.3.9.8.02 2,000.10  DOP ---- View 2.3.9.9.04 2,416.64  DOP ---- View 2.3.7.2.99 2,448.50  DOP ---- View 2.3.9.3.01 2,891.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 34,347.44  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 34,347.44  DOP Aprobado CERTIFICACION DE FONDOS 0545.pdf