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.1056485   Contract reference HOSP RAMON DE LARA-2025-00711   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 05/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2025 17:00:00 ((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-02-ComprasDebajoUmbral   Request Reference HOSP RAMON DE LARA-DAF-CD-2025-0505   Request Title Adquisición de Materiales Ferreteros   Description Adquisición de Materiales Ferreteros   Business Operation Sección de Mantenimiento   Reply Reference rafael martinez_EXT   Type of Contract GoodsDominicana   Contract Value 132,101 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/12/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2190981 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 111,950.00 0.00 20,151.00 0.00 132,101.00 132,101.00         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 31162402 - Cerraduras 2.3.9.9.04 Juego de pivot plata 1 UD 7,493 6,350 6,350.00 0.00 18 1,143.00 0.00 7,493.00 7,493.00         2 31162801 - Chapas o pomos 2.3.9.8.02 Puño decorativo negro 2 UD 4,720 4,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         3 31162801 - Chapas o pomos 2.3.9.8.02 Puño decorativo plata 2 UD 4,720 4,000 8,000.00 0.00 18 1,440.00 0.00 9,440.00 9,440.00         4 30103301 - Moldura de alu(...)30103301 - Moldura de aluminio 2.3.9.8.02 PL aluminio corrugado con doblez 28 UD 1,416 1,200 33,600.00 0.00 18 6,048.00 0.00 39,648.00 39,648.00         5 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 Cilindros negros 3 UD 2,714 2,300 6,900.00 0.00 18 1,242.00 0.00 8,142.00 8,142.00         6 23171502 - Varillas de so(...)23171502 - Varillas de soldadura o soldadura con latón a gas 2.3.6.3.06 PL Tubo de 1 ¾ x 4 7 UD 472 400 2,800.00 0.00 18 504.00 0.00 3,304.00 3,304.00         7 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 Juego de pivot negro 3 UD 7,493 6,350 19,050.00 0.00 18 3,429.00 0.00 22,479.00 22,479.00         8 31162402 - Cerraduras 2.3.9.9.04 Cierres de botella negro 2 UD 7,906 6,700 13,400.00 0.00 18 2,412.00 0.00 15,812.00 15,812.00         9 31162402 - Cerraduras 2.3.9.9.04 Puño P-40 negro 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         10 31162402 - Cerraduras 2.3.9.9.04 Puño P-40 plata 1 UD 5,900 5,000 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         11 60121403 - Marcos metálic(...)60121403 - Marcos metálicos preensamblados 2.3.9.9.05 PL.- Jamba comercial negra 7 UD 649 550 3,850.00 0.00 18 693.00 0.00 4,543.00 4,543.00 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_4/12/2025_7_18 p.m..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 132,101.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 58,528.00  DOP ---- View 2.3.6.3.06 33,925.00  DOP ---- View 2.3.9.9.05 4,543.00  DOP ---- View 2.3.9.9.04 35,105.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago 132,101.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764882052282D8dht 1 132,101.00  DOP Vencido Link