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.1051095   Contract reference Hosp Marcelino Velez-2025-00932   Contract description: COMPRA DE MATERIALES ELECTRICOS Y DE PLOMERIA   Type of Contract Goods   Contract Start: 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 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 Hosp Marcelino Velez-DAF-CD-2025-0422   Request Title COMPRA DE MATERIALES ELECTRICOS Y DE PLOMERIA   Description COMPRA DE MATERIALES ELECTRICOS Y DE PLOMERIA   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL,SRL   Type of Contract GoodsDominicana   Contract Value 133,228.49 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. 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.2202616 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,905.50 0.00 20,322.99 0.00 133,227.74 133,228.49         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 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE COBRE 7/8 25 UD 151.04 128 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO DE COBRE 3/8 15 UD 112.1 95 1,425.00 0.00 18 256.50 0.00 1,681.50 1,681.50         3 40161505 - Filtros de air(...)40161505 - Filtros de aire 2.3.9.8.01 FILTRO SOLDABLE 163 3 UD 702.1 595 1,785.00 0.00 18 321.30 0.00 2,106.30 2,106.30         4 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA 14/4 ( PÌES) 250 UD 47.02 39.85 9,962.50 0.00 18 1,793.25 0.00 11,755.00 11,755.75         5 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 BARRA ROSCADA DE 1/2 10 UD 466.1 395 3,950.00 0.00 18 711.00 0.00 4,661.00 4,661.00         6 30102309 - Perfiles de co(...)30102309 - Perfiles de cobre 2.3.6.3.06 PERFIL DE TIPO L DE 1 1/2 2 UD 1,947 1,650 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         7 31161709 - Tuercas sujeta(...)31161709 - Tuercas sujetadoras 2.3.6.3.06 TUERCA EXAGONAL DE 1/2 64 UD 11.21 9.5 608.00 0.00 18 109.44 0.00 717.44 717.44         8 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE FREON R-410 1 UD 23,004.1 19,495 19,495.00 0.00 18 3,509.10 0.00 23,004.10 23,004.10         9 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO COMPLETO BLANCO 3 UD 8,909 7,550 22,650.00 0.00 18 4,077.00 0.00 26,727.00 26,727.00         10 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 MEZCLADORA MONONANDO P/FREGADERO 3 UD 6,248.1 5,295 15,885.00 0.00 18 2,859.30 0.00 18,744.30 18,744.30         11 30111601 - Cemento 2.3.6.1.01 FUNDA DE CEMENTO GRIS 8 UD 820.1 695 5,560.00 0.00 18 1,000.80 0.00 6,560.80 6,560.80         12 30111504 - Morteros 2.3.6.1.01 MEZCLA ANTILLANA DE EMPAÑETE 3 UD 584.1 495 1,485.00 0.00 18 267.30 0.00 1,752.30 1,752.30         13 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE CHIRROT 8 UD 3,481 2,950 23,600.00 0.00 18 4,248.00 0.00 27,848.00 27,848.00 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_16/12/2025_3_38 p.m..Pdf Download INFORME FINAL 0422 MATERIALES ELECTRICOS Y DE PLOMERIA.pdf INFORME FINAL 0422 MATERIALES ELECTRICOS Y DE PLOMERIA.pdf Download CUOTA 0422 SUPLIDORES ELECTRICOS GARCIA SURIEL.pdf CUOTA 0422 SUPLIDORES ELECTRICOS GARCIA SURIEL.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 133,227.74 DOP Budget Appropriation Value 133,228.49 DOP Account Value Annual Availability 2.3.9.8.02 24,201.80  DOP 24,201.80  DOP View 2.3.9.8.01 2,106.30  DOP 2,106.30  DOP View 2.3.6.3.06 9,272.44  DOP 9,272.44  DOP View 2.3.9.6.01 11,755.00  DOP 11,755.75  DOP View 2.3.7.2.99 23,004.10  DOP 23,004.10  DOP View 2.3.6.2.02 26,727.00  DOP 26,727.00  DOP View 2.3.6.1.01 8,313.10  DOP 8,313.10  DOP View 2.3.6.1.04 27,848.00  DOP 27,848.00  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 EG1765895934766wNVwJ 1 2,664.58  DOP Vencido Link 2026 EG1768567209318m7eLE 2 133,228.49  DOP Aprobado Link