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.1038102   Contract reference Hosp Marcelino Velez-2025-00836   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/12/2025 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 Hosp Marcelino Velez-DAF-CD-2025-0389   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL,SRL   Type of Contract GoodsDominicana   Contract Value 220,087.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/11/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/12/2025 16:00:00 ((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.2178765 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 186,515.00 0.00 33,572.70 0.00 220,087.70 220,087.70         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 PANEL LED 2 X 2, DE SUPERFICIE , DE 48 WATTS,6500 K,85-264 VOLTIOS 18 UD 4,071 3,450 62,100.00 0.00 18 11,178.00 0.00 73,278.00 73,278.00         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED DE SUPERFICIE REDONDA,18 WATTS LUZ BLANCA,6500 K ,85-265 V 4 UD 885 750 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         3 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE CHIRROT 3 UD 3,481 2,950 8,850.00 0.00 18 1,593.00 0.00 10,443.00 10,443.00         4 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 CAJA DE TORNILLO DE PLANCHA AUTOBARRENA 1 UD 1,121 950 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALON PINTURA GRIS EPOXICA 2 UD 9,422.3 7,985 15,970.00 0.00 18 2,874.60 0.00 18,844.60 18,844.60         6 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 PIES DE ALAMBRE DE GOMA 14/4 100 UD 46.61 39.5 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         7 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VYNIL 3M SCOTCH SUPER 33 2 UD 501.5 425 850.00 0.00 18 153.00 0.00 1,003.00 1,003.00         8 31201605 - Masillas 2.3.7.2.99 GALON DE MASILLA 1 UD 2,301 1,950 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER INDUSTRIAL DE 225 AMP.,3 P CON TERMINALES DE AMBOS LADOS 1 UD 35,341 29,950 29,950.00 0.00 18 5,391.00 0.00 35,341.00 35,341.00         10 24122004 - Tapones o tapa(...)24122004 - Tapones o tapas 2.3.9.9.05 TAPA PLASTICA CIEGA 2X4 LEVINTON 100 UD 112.1 95 9,500.00 0.00 18 1,710.00 0.00 11,210.00 11,210.00         11 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKER INDUSTRIAL 250 AMP.3 P 240-600 V CON SU TERMINALES 1 UD 57,761 48,950 48,950.00 0.00 18 8,811.00 0.00 57,761.00 57,761.00         12 27111710 - Llaves allen 2.3.6.3.04 JUEGO DE LLAVES ALLEN DE 9 PIEZAS HEX KEY 1 UD 584.1 495 495.00 0.00 18 89.10 0.00 584.10 584.10 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_19/11/2025_6_44 p.m..Pdf Download INFORME FINAL 0389.pdf INFORME FINAL 0389.pdf Download CUOTA 0389.pdf CUOTA 0389.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 220,087.70 DOP Budget Appropriation Value 220,087.70 DOP Account Value Annual Availability 2.3.9.6.01 174,581.00  DOP 174,581.00  DOP View 2.3.6.3.04 584.10  DOP 584.10  DOP View 2.3.9.9.05 12,213.00  DOP 12,213.00  DOP View 2.3.7.2.99 2,301.00  DOP 2,301.00  DOP View 2.3.7.2.06 18,844.60  DOP 18,844.60  DOP View 2.3.6.3.06 1,121.00  DOP 1,121.00  DOP View 2.3.6.1.04 10,443.00  DOP 10,443.00  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763569034003DgC0l 1 4,424.17  DOP Vencido Link 2026 EG1768564531280nv1s6 1 220,087.70  DOP Aprobado Link