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.1068793   Contract reference Hosp Marcelino Velez-2026-00096   Contract description: :COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/03/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0002   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation ANDRES   Reply Reference COTIZACION SUPER JIMMY,SRL._EXT   Type of Contract GoodsDominicana   Contract Value 868,305.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/02/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2242417 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 735,852.09 0.00 132,453.39 0.00 650,752.60 868,305.48         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 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2 X 4 P/PLAFON 35 UD 995 4,194.92 146,822.20 0.00 18 26,428.00 0.00 34,825.00 173,250.20         2 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2 X 2 P/PLAFON 10 UD 1,275 2,500 25,000.00 0.00 18 4,500.00 0.00 12,750.00 29,500.00         3 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODORO COMPLETO 12 UD 8,909 8,050.85 96,610.20 0.00 18 17,389.84 0.00 106,908.00 114,000.04         4 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PPR 1 A 1/2 HEMBRA 12 UD 650 262.71 3,152.52 0.00 18 567.45 0.00 7,800.00 3,719.97         5 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION DE 1 A 1/2 DE BRONCE 12 UD 40 1,254.24 15,050.88 0.00 18 2,709.16 0.00 480.00 17,760.04         6 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 JUNTAS DE CERAS 12 UD 78 190.68 2,288.16 0.00 18 411.87 0.00 936.00 2,700.03         7 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 JUEGO DE TORNILLOS PARA INODOROS 12 UD 45 59.32 711.84 0.00 18 128.13 0.00 540.00 839.97         8 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA AZUL ALBA ACRILICA 2 UD 5,200 8,050.85 16,101.70 0.00 18 2,898.31 0.00 10,400.00 19,000.01         9 31162402 - Cerraduras 2.3.9.9.04 LLAVINES PARA PUERTAS S/MUESTRAS 100 UD 685 813.56 81,356.00 0.00 18 14,644.08 0.00 68,500.00 96,000.08         10 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 JUEGO DE PIVOT P/PUERTAS COMERCIALES 6 UD 1,097 597.46 3,584.76 0.00 18 645.26 0.00 6,582.00 4,230.02         11 52101508 - Tapetes de ent(...)52101508 - Tapetes de entrada 2.3.2.2.01 JUEGO DE CHANCLETAS P/PUERTAS COMERCIALES 6 UD 765 1,347.46 8,084.76 0.00 18 1,455.26 0.00 4,590.00 9,540.02         12 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTES LEVINTON 10 UD 348.1 190.68 1,906.80 0.00 18 343.22 0.00 3,481.00 2,250.02         13 31201605 - Masillas 2.3.7.2.99 MASILLA 4 UD 3,500 338.98 1,355.92 0.00 18 244.07 0.00 14,000.00 1,599.99         14 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 PALOMETAS MEDIANAS 9 UD 155 411.02 3,699.18 0.00 18 665.85 0.00 1,395.00 4,365.03         15 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMA CORRIENTES ROJO P/UPS 10 UD 621 423.73 4,237.30 0.00 18 762.71 0.00 6,210.00 5,000.01         16 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GRAFITO PINTURA 6 UD 8,231 6,338.98 38,033.88 0.00 18 6,846.10 0.00 49,386.00 44,879.98         17 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 KIT DE TUBERIA 18,000 2 UD 2,301 3,877.12 7,754.24 0.00 18 1,395.76 0.00 4,602.00 9,150.00         18 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 FREON R-410 1 UD 23,004.1 14,169.49 14,169.49 0.00 18 2,550.51 0.00 23,004.10 16,720.00         19 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 FREON R-22 1 UD 17,287 14,169.49 14,169.49 0.00 18 2,550.51 0.00 17,287.00 16,720.00         20 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA LAVAMANOS E INODOROS 12 UD 413 334.75 4,017.00 0.00 18 723.06 0.00 4,956.00 4,740.06         21 30181503 - Duchas 2.3.9.8.02 DUCHAS TIPO TELEFONOS 12 UD 959 559.32 6,711.84 0.00 18 1,208.13 0.00 11,508.00 7,919.97         22 26111707 - Baterías de pl(...)26111707 - Baterías de plomo-ácido 2.3.9.6.01 BATERIA LTH 27/12 GRANDE 2 UD 4,750 23,898.31 47,796.62 0.00 18 8,603.39 0.00 9,500.00 56,400.01         23 12352310 - Siliconas 2.3.7.2.99 SICILON TRANSPARENTE 4 UD 420 588.98 2,355.92 0.00 18 424.07 0.00 1,680.00 2,779.99         24 12352310 - Siliconas 2.3.7.2.99 SICILON NEGRO URETANO 4 UD 505 423.73 1,694.92 0.00 18 305.09 0.00 2,020.00 2,000.01         25 39101628 - Lámpara Led 2.3.9.6.01 REFLECTOR LEDD DE 200 W 12 UD 4,690.5 2,834.75 34,017.00 0.00 18 6,123.06 0.00 56,286.00 40,140.06         26 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA TRAFICO AMARILLO 3 UD 13,127.5 10,627.12 31,881.36 0.00 18 5,738.64 0.00 39,382.50 37,620.00         27 31211704 - Sellantes 2.3.7.2.06 SELLADOR ULTRA 3 UD 7,000 8,983.05 26,949.15 0.00 18 4,850.85 0.00 21,000.00 31,800.00         28 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS SEMI GLOS S/MUESTRA 8 UD 16,343 12,042.37 96,338.96 0.00 18 17,341.01 0.00 130,744.00 113,679.97 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_23/2/2026_3_50 p.m..Pdf Download INFORME FINAL 0002.pdf INFORME FINAL 0002.pdf Download CUOTA SUPER JIMMY 0002.pdf CUOTA SUPER JIMMY 0002.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 868,305.48 DOP Budget Appropriation Value 868,305.48 DOP Account Value Annual Availability 2.3.9.6.01 306,540.30  DOP 306,540.30  DOP View 2.3.7.2.06 246,979.96  DOP 246,979.96  DOP View 2.3.6.3.06 9,435.02  DOP 9,435.02  DOP View 2.3.7.2.99 39,819.99  DOP 39,819.99  DOP View 2.3.9.8.02 43,290.04  DOP 43,290.04  DOP View 2.3.2.2.01 9,540.02  DOP 9,540.02  DOP View 2.3.9.9.04 96,000.08  DOP 96,000.08  DOP View 2.3.9.8.01 2,700.03  DOP 2,700.03  DOP View 2.3.6.2.02 114,000.04  DOP 114,000.04  DOP View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 868,305.48  DOP Mayo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17718649000552ORG2 1 868,305.48  DOP Aprobado Link