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.1056156   Contract reference HOSPITAL CENTRAL FFA-2025-00761   Contract description: ADQUISICION DE MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/12/2025 16:02:00 ((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-01-ComprasMenores   Request Reference HOSPITAL CENTRAL FFA-DAF-CM-2025-0142   Request Title ADQUISICION DE MATERIALES FERRETEROS.   Description ADQUISICION DE MATERIALES FERRETEROS, PARA UTILIZADOS EN DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference OFERTA-ECONOMICA_EXT   Type of Contract GoodsDominicana   Contract Value 486,149.18 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 23/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/12/2025 16:02:00 ((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.2199402 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 411,990.81 0.00 74,158.37 0.00 411,990.81 486,149.18         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         2 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 PULIDORA STANLEY 7 2200W SL227 1 UD 10,084.75 10,084.75 10,084.75 0.00 18 1,815.26 0.00 10,084.75 11,900.01         4 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON INOX CROMADO 12L 8 UD 3,305.08 3,305.08 26,440.64 0.00 18 4,759.32 0.00 26,440.64 31,199.96         5 47121702 - Contenedores d(...)47121702 - Contenedores de desperdicios o revestimientos rígidos 2.3.9.1.01 ZAFACON INOX CROMADO 45L 2 UD 12,627.12 12,627.12 25,254.24 0.00 18 4,545.76 0.00 25,254.24 29,800.00         29 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 ESTUCO BLANCO PEGA FORTE 35 LB 40 UD 1,355.93 1,355.93 54,237.20 0.00 18 9,762.70 0.00 54,237.20 63,999.90         30 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 CANALETA BLANCA TRAMONTINA DE 1/2 2 UD 169.49 169.49 338.98 0.00 18 61.02 0.00 338.98 400.00         31 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 MEZCLA ANTILLANA P/EMPAÑETE 42.5KGS 10 UD 500 500 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         32 40141716 - Sifones en P 2.3.9.8.02 PALOMETA P/AIRE ACONDICIONADO 120KL 1 UD 1,864.41 1,864.41 1,864.41 0.00 18 335.59 0.00 1,864.41 2,200.00         71 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 FULMINANTE Cal. 22 200 UD 12.71 12.71 2,542.00 0.00 18 457.56 0.00 2,542.00 2,999.56         72 31191502 - Pulidor 2.3.6.4.06 DISCO DE CORTE METAL 4 1/2X20.40X7/8 2 UD 250 250 500.00 0.00 18 90.00 0.00 500.00 590.00         73 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE ELECT. TRENZADO #14 AWG AMERICANO 500 UD 16.95 16.95 8,475.00 0.00 18 1,525.50 0.00 8,475.00 10,000.50         74 27111704 - Enchufes 2.3.9.6.01 TOMACORRIENTE 100 DOBLE 5 UD 296.61 296.61 1,483.05 0.00 18 266.95 0.00 1,483.05 1,750.00         75 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA ELECTRICA DE METAL 2X4 DE 1/2 5 UD 101.69 101.69 508.45 0.00 18 91.52 0.00 508.45 599.97         76 27111704 - Enchufes 2.3.9.6.01 CONECTOR UF DE 1/2 75 UD 42.37 42.37 3,177.75 0.00 18 572.00 0.00 3,177.75 3,749.75         77 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE ESTANDAR AMERICANO AWG 10 500 UD 30.55 30.55 15,275.00 0.00 18 2,749.50 0.00 15,275.00 18,024.50         78 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE SUPER 33+ 19MMX20 3 UD 622.88 622.88 1,868.64 0.00 18 336.36 0.00 1,868.64 2,205.00         79 46171501 - Candados 2.3.9.9.04 CANDADO TOTAL NEGRO 63 MLM 2 UD 398.31 398.31 796.62 0.00 18 143.39 0.00 796.62 940.01         80 31162402 - Cerraduras 2.3.9.9.04 CERRADURA SOLDABLE IZQUIERDA 1 UD 1,046.61 1,046.61 1,046.61 0.00 18 188.39 0.00 1,046.61 1,235.00         81 31211904 - Brochas 2.3.6.3.04 BROCHA MARRON LANCO DE 3" MARRON BRUSH 2 UD 182.2 182.2 364.40 0.00 18 65.59 0.00 364.40 429.99         82 40142326 - Separadores de(...)40142326 - Separadores de tuberías 2.3.6.3.04 SEPARADORES DE CERAMICA 52 MM 300 UND 1 UD 275.42 275.42 275.42 0.00 18 49.58 0.00 275.42 325.00         83 40142326 - Separadores de(...)40142326 - Separadores de tuberías 2.3.6.3.04 TAIRRA NEGRO 8X500 UND YM 30 UD 12.71 12.71 381.30 0.00 18 68.63 0.00 381.30 449.93         84 31211904 - Brochas 2.3.6.3.04 BROCHA DE 3 BRASIL 3 UD 220.34 220.34 661.02 0.00 18 118.98 0.00 661.02 780.00         85 31211904 - Brochas 2.3.6.3.04 MOTA ANTIGOTAS ATLAS DOS RAYAS 321/100 3 UD 584.75 584.75 1,754.25 0.00 18 315.77 0.00 1,754.25 2,070.02         86 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ACRILICA SUPERIOR PLUS BLANCO 00 CUBO 5 GL 5 UD 8,389.83 8,389.83 41,949.15 0.00 18 7,550.85 0.00 41,949.15 49,500.00         87 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE INDUSTRIAL BLANCO GALON 4 UD 2,372.88 2,372.88 9,491.52 0.00 18 1,708.47 0.00 9,491.52 11,199.99         88 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 ESMALTE NEGRO GALON 3 UD 2,372.88 2,372.88 7,118.64 0.00 18 1,281.36 0.00 7,118.64 8,400.00         89 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SEMIGLOS PLUS BLANCO 00 CUBO 5 GL 15 UD 8,898.31 8,898.31 133,474.65 0.00 18 24,025.44 0.00 133,474.65 157,500.09         90 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 SATINADA BLANCO 00 ANTIBACTERIAL Y HOSPITALARIA CUBO (5 GL) 3 UD 12,288.14 12,288.14 36,864.42 0.00 18 6,635.60 0.00 36,864.42 43,500.02         91 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 MASILLA PANEL (CUBO) CANO 1 UD 3,305.08 3,305.08 3,305.08 0.00 18 594.91 0.00 3,305.08 3,899.99         92 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TRAFICO BLANCO GL 2 UD 2,118.64 2,118.64 4,237.28 0.00 18 762.71 0.00 4,237.28 4,999.99         93 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 TRAFICO AMARILLO GL 2 UD 2,118.64 2,118.64 4,237.28 0.00 18 762.71 0.00 4,237.28 4,999.99         94 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 THINNER AAA-3000 GL 6 UD 830.51 830.51 4,983.06 0.00 18 896.95 0.00 4,983.06 5,880.01         95 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 VARSOL CLAUDETTE LITRO 8 UD 500 500 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00 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_15/12/2025_3_22 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 277,689.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 11,505.00  DOP ---- View 2.3.6.1.01 9,345.60  DOP ---- View 2.3.9.8.02 18,915.40  DOP ---- View 2.3.6.3.04 4,248.00  DOP ---- View 2.3.7.2.06 131,452.00  DOP ---- View 2.3.6.3.06 30,072.30  DOP ---- View 2.3.9.6.01 36,987.10  DOP ---- View 2.3.9.8.01 35,164.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PARA EL PAGO DE LA ADQUISICION DE MATERIALES FERRETEROS. 277,689.40  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1765813684739wFgxy 1 277,689.40  DOP Vencido Link