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.1055790   Contract reference HOSPITAL CENTRAL FFA-2025-00762   Contract description: ADQUISICION DE MATERIALES FERRETEROS.   Type of Contract Goods   Contract Start: 24/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/12/2025 12:10:00 ((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 891,372.71 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 24/12/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/12/2025 12:10:00 ((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.2199403 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 755,400.60 0.00 135,972.11 0.00 755,400.60 891,372.71         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         7 39111521 - Plafones 2.3.9.8.02 PLAFON PVC BLANCO PURO 2X4 ECOMAT GROSOR 6 MM 100 UD 590 590 59,000.00 0.00 18 10,620.00 0.00 59,000.00 69,620.00         27 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 ANGULAR COMERCIAL 10 40/1 ECOMAT 40 UD 380 380 15,200.00 0.00 18 2,736.00 0.00 15,200.00 17,936.00         28 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TUBOS ELECTRICO PVC DE 1/2 10 UD 1,000 1,000 10,000.00 0.00 18 1,800.00 0.00 10,000.00 11,800.00         35 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 CROSS TEE 4 CAJA 50/1 120 UD 150 150 18,000.00 0.00 18 3,240.00 0.00 18,000.00 21,240.00         36 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 CROSS TEE 2 CAJA 75/1 170 UD 120 120 20,400.00 0.00 18 3,672.00 0.00 20,400.00 24,072.00         37 23131509 - Cilindros o br(...)23131509 - Cilindros o brilladoras 2.3.9.8.01 CROSS TEE 12 CAJA 25/1 25 UD 297 297 7,425.00 0.00 18 1,336.50 0.00 7,425.00 8,761.50         38 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE DULCE ROLLITO LB 1.18 6 UD 150 150 900.00 0.00 18 162.00 0.00 900.00 1,062.00         39 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CINTA FIBRA VIDRIO 2X300 AUTO ADHESIVA USA 5 UD 800 800 4,000.00 0.00 18 720.00 0.00 4,000.00 4,720.00         40 27111704 - Enchufes 2.3.9.6.01 TOMAS CORRIENTES 110 VOLTIOS 6 UD 602 602 3,612.00 0.00 18 650.16 0.00 3,612.00 4,262.16         41 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE NO.12 BLANCO 500 UD 55 55 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         42 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE NO.12 NEGRO 500 UD 55 55 27,500.00 0.00 18 4,950.00 0.00 27,500.00 32,450.00         43 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE NO,14AZUL 200 UD 16.8 16.8 3,360.00 0.00 18 604.80 0.00 3,360.00 3,964.80         44 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE NO.10 500 UD 32.62 32.62 16,310.00 0.00 18 2,935.80 0.00 16,310.00 19,245.80         45 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE 3M 2 UD 1,559 1,559 3,118.00 0.00 18 561.24 0.00 3,118.00 3,679.24         46 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED -302 2X2 36W 6500K 8 UD 3,881 3,881 31,048.00 0.00 18 5,588.64 0.00 31,048.00 36,636.64         47 39101628 - Lámpara Led 2.3.9.6.01 PANEL LEDSUPERFICIE REDONDA 24 W 6500K 3 UD 4,150 4,150 12,450.00 0.00 18 2,241.00 0.00 12,450.00 14,691.00         48 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER GRUESO 1P 20 AMP 4 UD 1,805 1,805 7,220.00 0.00 18 1,299.60 0.00 7,220.00 8,519.60         49 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED -154A EMPOTRABLE REDONDO 18W 6500K 15 UD 4,600 4,600 69,000.00 0.00 18 12,420.00 0.00 69,000.00 81,420.00         50 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED EMPOTRABLE REDONDO 12W 6500K 6 UD 2,965 2,965 17,790.00 0.00 18 3,202.20 0.00 17,790.00 20,992.20         51 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 15W 6400K REDONDO ULTRA FINA 4 UD 3,700 3,700 14,800.00 0.00 18 2,664.00 0.00 14,800.00 17,464.00         52 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 36W 6500K 80 UD 3,881 3,881 310,480.00 0.00 18 55,886.40 0.00 310,480.00 366,366.40         53 27111704 - Enchufes 2.3.9.6.01 SWICH SENCILLO CON TAPA BLANCA 10A 250V 2 UD 465 465 930.00 0.00 18 167.40 0.00 930.00 1,097.40         54 27111704 - Enchufes 2.3.9.6.01 SWICH DOBLE CON TAPA BLANCA 10A 250V 1 UD 672 672 672.00 0.00 18 120.96 0.00 672.00 792.96         55 27111704 - Enchufes 2.3.9.6.01 TOMA CORRIENTE DOBLE BLANCO 2P 15 A 110 V 3 UD 602 602 1,806.00 0.00 18 325.08 0.00 1,806.00 2,131.08         56 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 36W 2X2 6500K 6 UD 3,811 3,811 22,866.00 0.00 18 4,115.88 0.00 22,866.00 26,981.88         57 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE AMERICANO NO.6 60 UD 79.66 79.66 4,779.60 0.00 18 860.33 0.00 4,779.60 5,639.93         58 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 ALAMBRE AMERICANO NO.10 300 UD 32.62 32.62 9,786.00 0.00 18 1,761.48 0.00 9,786.00 11,547.48         59 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE SCOTCH 2 UD 1,559 1,559 3,118.00 0.00 18 561.24 0.00 3,118.00 3,679.24         61 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 FULMINANTE CALIBRE 22 VERDE 500 UD 9 9 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         62 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CLAVO TIPO L PLAFON 1 1/4 500 UD 10 10 5,000.00 0.00 18 900.00 0.00 5,000.00 5,900.00         63 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CLAVO ACERO 2.5X2.5MM 1 CIENTO 5 UD 90 90 450.00 0.00 18 81.00 0.00 450.00 531.00         64 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 LIJA AGUA 120 30 UD 100 100 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         65 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 DURMIENTE 1 5/8X10 CALIBRE NORMAL 10 UD 360 360 3,600.00 0.00 18 648.00 0.00 3,600.00 4,248.00         66 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PARAL 1 5/8X10 CALIBRE NORMAL 10 UD 300 300 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         67 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO PLANCHA PUNTA FINA 1 1/4 10 UD 248 248 2,480.00 0.00 18 446.40 0.00 2,480.00 2,926.40         68 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CLAVO 1 1/4 CON ARANDELA 100 UD 20 20 2,000.00 0.00 18 360.00 0.00 2,000.00 2,360.00         69 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 CAJA 2X4 METALICAS SALIDA 1/2 10 UD 515 515 5,150.00 0.00 18 927.00 0.00 5,150.00 6,077.00         70 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 CAJA 2X4 METALICAS SALIDA 3/4 5 UD 630 630 3,150.00 0.00 18 567.00 0.00 3,150.00 3,717.00 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_1_38 p.m..Pdf Download ACTA DE ADJUDICACION MODELO 142.pdf ACTA DE ADJUDICACION MODELO 142.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