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.1063076   Contract reference HFMP-2026-00072   Contract description: COMPRA DE DIFERENTES ARTICULOS PARA MANTENIMIENTO DEL HOSPITAL   Type of Contract Goods   Contract Start: 04/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 04/03/2026 16:00:00 ((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-2026-0055   Request Title COMPRA DE DIFERENTES ARTICULOS PARA MANTENIMIENTO DEL HOSPITAL   Description COMPRA DE DIFERENTES ARTICULOS PARA MANTENIMIENTO DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE DIFERENTES ARTICULOS PARA USO DEL HOSPIT   Type of Contract GoodsDominicana   Contract Value 209,597.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 04/02/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 04/03/2026 16:00:00 ((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.2230915 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,625.00 0.00 31,972.50 0.00 177,625.00 209,597.50         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 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RUEDAS FIJAS PARA CONTENEDORES 4 UD 1,600 1,600 6,400.00 0.00 18 1,152.00 0.00 6,400.00 7,552.00         2 31171503 - Rodamientos de(...)31171503 - Rodamientos de rueda 2.3.9.8.01 RUEDAS ROTATIVAS PARA CONTENEDORES DE BASURA 8 UD 1,800 1,800 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         3 30191501 - Escaleras 2.6.5.7.01 ESCALERA TIPO TIJERA 1 UD 18,650 18,650 18,650.00 0.00 18 3,357.00 0.00 18,650.00 22,007.00         4 41114408 - Aparatos para (...)41114408 - Aparatos para observar la temperatura o humedad en la superficie 2.6.3.4.01 TERMOHIGROMETRO DIGITAL 1 UD 5,850 5,850 5,850.00 0.00 18 1,053.00 0.00 5,850.00 6,903.00         5 26101502 - Motores neumát(...)26101502 - Motores neumáticos 2.3.9.8.01 ABANICO PARA AIRE 36,000 BTU 1 UD 25,650 25,650 25,650.00 0.00 18 4,617.00 0.00 25,650.00 30,267.00         6 26101616 - Motor neumátic(...)26101616 - Motor neumático 2.6.5.6.01 TANQUE DE REFIGERANTE 410 2 UD 18,500 18,500 37,000.00 0.00 18 6,660.00 0.00 37,000.00 43,660.00         7 32101507 - Tarjetas de ta(...)32101507 - Tarjetas de tablero de conectores de circuitos 2.3.9.6.01 CONTATOR PARA AIRE DE 36 BTU 2 UD 2,600 2,600 5,200.00 0.00 18 936.00 0.00 5,200.00 6,136.00         8 30191501 - Escaleras 2.6.5.7.01 ESCALERA GRANDE DOBLE 1 UD 52,750 52,750 52,750.00 0.00 18 9,495.00 0.00 52,750.00 62,245.00         9 39101701 - Tubos fluoresc(...)39101701 - Tubos fluorescentes 2.3.9.6.01 BOMBILLO BAJO CONSUMO 25 UD 275 275 6,875.00 0.00 18 1,237.50 0.00 6,875.00 8,112.50         10 31162402 - Cerraduras 2.3.9.9.04 LLAVIN CHATO CON LLAVE 1 UD 2,300 2,300 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         11 31162402 - Cerraduras 2.3.9.9.04 LLAVIN PUERTA PRINCIPAL 1 UD 2,550 2,550 2,550.00 0.00 18 459.00 0.00 2,550.00 3,009.00 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_4/2/2026_6_31 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 209,597.50 DOP Budget Appropriation Value 209,597.50 DOP Account Value Annual Availability 2.6.3.4.01 6,903.00  DOP ---- View 2.6.5.6.01 43,660.00  DOP ---- View 2.3.9.6.01 14,248.50  DOP ---- View 2.3.9.9.04 5,723.00  DOP ---- View 2.3.9.8.01 54,811.00  DOP ---- View 2.6.5.7.01 84,252.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 209,597.50  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 209,597.50  DOP Aprobado CUOTA A COMPROMETER 0055.pdf