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.1049831   Contract reference HFMP-2025-00730   Contract description: COMPRA ARTICULOS DIVERSOS PARA USO DEL HOSPITA   Type of Contract Goods   Contract Start: 15/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/02/2026 14:00:00 ((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-2025-0476   Request Title COMPRA ARTICULOS DIVERSOS PARA USO DEL HOSPITAL   Description COMPRA ARTICULOS DIVERSOS PARA USO DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA ARTICULOS DIVERSOS PARA USO DEL HOSPITAL_EX   Type of Contract GoodsDominicana   Contract Value 93,517.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 14:00:00 ((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.2147128 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,252.00 0.00 14,265.36 0.00 79,252.00 93,517.36         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 44121511 - Cajas para cor(...)44121511 - Cajas para correo 2.3.9.2.01 CAJA CHICA 4 UD 3,600 3,600 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         2 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 CONTADOR PARA AIRE 36 BTU 1 UD 2,600 2,600 2,600.00 0.00 18 468.00 0.00 2,600.00 3,068.00         3 24111802 - Tanques o cili(...)24111802 - Tanques o cilindros de aire o gas 2.3.7.2.99 TANQUE REFRIGERENTE 1 UD 17,200 17,200 17,200.00 0.00 18 3,096.00 0.00 17,200.00 20,296.00         4 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 INTERRUPTOR WAY 2 UD 1 1 2.00 0.00 18 0.36 0.00 2.00 2.36         5 72102301 - Supervisión de(...)72102301 - Supervisión de instalación, ajuste o mantenimiento de calderas 2.2.7.2.07 RELEY 1 UD 1,250 1,250 1,250.00 0.00 18 225.00 0.00 1,250.00 1,475.00         6 46171501 - Candados 2.3.9.9.04 CANDADO GRANDE 70 MM 2 UD 2,150 2,150 4,300.00 0.00 18 774.00 0.00 4,300.00 5,074.00         7 39121001 - Transformadore(...)39121001 - Transformadores de distribución de potencia 2.6.5.6.01 ROLLO DE ALAMBRE NO.10 500 UD 32 32 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 BREAKERS DE 30 GRUESO 2 UD 1,500 1,500 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS TRIFASICO DE TORNILLO DE 50 AMPERES 2 UD 6,500 6,500 13,000.00 0.00 18 2,340.00 0.00 13,000.00 15,340.00         10 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BREAKERS TRIFASICO DE TORNILLO 80 AMPERES 1 UD 7,500 7,500 7,500.00 0.00 18 1,350.00 0.00 7,500.00 8,850.00 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_12_45 p.m..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 93,517.36 DOP Budget Appropriation Value 93,517.36 DOP Account Value Annual Availability 2.2.7.2.07 1,477.36  DOP ---- View 2.3.7.2.99 20,296.00  DOP ---- View 2.6.5.2.01 3,068.00  DOP ---- View 2.3.9.2.01 16,992.00  DOP ---- View 2.3.9.9.04 5,074.00  DOP ---- View 2.6.5.6.01 18,880.00  DOP ---- View 2.3.6.3.06 3,540.00  DOP ---- View 2.3.9.6.01 24,190.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 93,517.36  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2025 1 93,517.36  DOP Aprobado CUOTA A COMPROMETER 0476.pdf