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.1085556   Contract reference HOSPITAL CENTRAL FFA-2026-00055   Contract description: ADQUISICION DE MATERIALES FERRETEROS Y ARTICULOS VARIOS.   Type of Contract Goods   Contract Start: 15/04/2026 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/04/2026 13:36:00 ((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-2026-0021   Request Title ADQUISICION DE MATERIALES FERRETEROS Y ARTICULOS VARIOS.   Description ADQUISICION DE MATERIALES FERRETEROS Y ARTICULOS VARIOS, PARA SER UTILIZADO EN LAS DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Almacen de Propiedades del HCFA   Reply Reference Oferta-Economica_EXT   Type of Contract GoodsDominicana   Contract Value 1,462,361.04 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 15/04/2026 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/04/2026 13:35:00 ((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.2242752 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,243,773.76 0.00 218,587.28 0.00 1,243,783.76 1,462,361.04         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 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 PORCELANATO 60X60 90 UD 1,677 1,677 150,930.00 0.00 18 27,167.40 0.00 150,930.00 178,097.40         2 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 PORCELANATO 60X60 12 UD 1,852 1,852 22,224.00 0.00 18 4,000.32 0.00 22,224.00 26,224.32         3 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 30 UD 550 550 16,500.00 0.00 18 2,970.00 0.00 16,500.00 19,470.00         4 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 SEPARADORES P / CERAMICA 2 MM 4 UD 160 160 640.00 0.00 18 115.20 0.00 640.00 755.20         5 31181702 - Prensaestopas 2.3.9.8.01 ESTOPA EMPACADA 5 UD 160 160 800.00 0.00 18 144.00 0.00 800.00 944.00         6 30111601 - Cemento 2.3.6.1.01 ADICTIVO PARA CONCRETO GALON 2 UD 1,754 1,754 3,508.00 0.00 18 631.44 0.00 3,508.00 4,139.44         7 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 PORCELANATO 30X60 15 UD 1,852 1,852 27,780.00 0.00 18 5,000.40 0.00 27,780.00 32,780.40         8 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 CERAMICA AZULEJOS 32X62 45 UD 1,320 1,320 59,400.00 0.00 18 10,692.00 0.00 59,400.00 70,092.00         9 30111601 - Cemento 2.3.6.1.01 PEGA GRIS P/CERAMICAS 50 LB 100 UD 422 422 42,200.00 0.00 18 7,596.00 0.00 42,200.00 49,796.00         10 30111601 - Cemento 2.3.6.1.01 DERRETIDO 10 LB 1 UD 390 390 390.00 0.00 18 70.20 0.00 390.00 460.20         11 30111601 - Cemento 2.3.6.1.01 DERRETIDO BLANCO 10 LBS 2 UD 390 390 780.00 0.00 18 140.40 0.00 780.00 920.40         12 30111601 - Cemento 2.3.6.1.01 DERRETIDO 10 LB 5 UD 2,900 2,900 14,500.00 0.00 18 2,610.00 0.00 14,500.00 17,110.00         13 30111601 - Cemento 2.3.6.1.01 COLA AMARILLA UNIVERSAL 32 ONZ 1 UD 600 600 600.00 0.00 18 108.00 0.00 600.00 708.00         14 31201605 - Masillas 2.3.7.2.99 THNNER TH-1000 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         15 30111601 - Cemento 2.3.6.1.01 OLEO EN TUBO # 3 200ML 1 UD 1,290 1,290 1,290.00 0.00 18 232.20 0.00 1,290.00 1,522.20         16 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 SEALER 1/4 1 UD 825 825 825.00 0.00 18 148.50 0.00 825.00 973.50         17 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 LACA NATURAL C/ BRILLO 1/4 1 UD 835 825 825.00 0.00 18 148.50 0.00 835.00 973.50         18 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 LIJA DE AGUA 3 UD 40 40 120.00 0.00 18 21.60 0.00 120.00 141.60         19 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO DIABLITO -8X1.1/2 24 UD 2 2 48.00 0.00 18 8.64 0.00 48.00 56.64         20 39111521 - Plafones 2.3.9.8.02 PLYWOOD HIDROFUGO MR 4X8X1/2 12MM 1 UD 2,852 2,852 2,852.00 0.00 18 513.36 0.00 2,852.00 3,365.36         21 24121502 - Sacos o bolsas(...)24121502 - Sacos o bolsas para empacar 2.3.9.9.05 PAQUETE DE SACOS PARA ESCOMBRO10/1 15 UD 312 312 4,680.00 0.00 18 842.40 0.00 4,680.00 5,522.40         22 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 PARAL CALIBRE 2 1/2X10 50 UD 540 540 27,000.00 0.00 18 4,860.00 0.00 27,000.00 31,860.00         23 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 DURMIENTE CALIBRE 2 1/2 X10 40 UD 460 460 18,400.00 0.00 18 3,312.00 0.00 18,400.00 21,712.00         24 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 FULMINANTE CALIBRE 22 VERDE 100/1 6 UD 1,100 1,100 6,600.00 0.00 18 1,188.00 0.00 6,600.00 7,788.00         25 31161501 - Tornillos de p(...)31161501 - Tornillos de perno 2.3.6.3.06 CLAVO 1 1/2 CON ARANDELAS 200 UD 9.5 9.5 1,900.00 0.00 18 342.00 0.00 1,900.00 2,242.00         26 30101617 - Barras de made(...)30101617 - Barras de madera 2.3.1.4.01 MADERA REFUERZO 1X2X7 16 UD 350 350 5,600.00 0.00 18 1,008.00 0.00 5,600.00 6,608.00         27 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO PLANCHA PUNTA FINA 1 1/4 LB 5 UD 248 248 1,240.00 0.00 18 223.20 0.00 1,240.00 1,463.20         28 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TORNILLO ESTRUCTURA PUNTA FINA 7 /16 LB. 3 UD 293 293 879.00 0.00 18 158.22 0.00 879.00 1,037.22         29 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 CINTA PAPEL JUNTAS 2 X 250 6 UD 598 598 3,588.00 0.00 18 645.84 0.00 3,588.00 4,233.84         30 31201604 - Cementos de ca(...)31201604 - Cementos de caucho 2.3.7.2.99 MASILLA EASY FINISH 5 GLS 10 UD 3,350 3,350 33,500.00 0.00 18 6,030.00 0.00 33,500.00 39,530.00         31 11101714 - Plomo 2.3.6.3.06 ESQUINA METAL 1 1/2X10 20 UD 315 315 6,300.00 0.00 18 1,134.00 0.00 6,300.00 7,434.00         32 39111521 - Plafones 2.3.9.8.02 PLANCHA YESO 1/2 X 4 X8 SHEETROCK 40 UD 2,100 2,100 84,000.00 0.00 18 15,120.00 0.00 84,000.00 99,120.00         33 39111521 - Plafones 2.3.9.8.02 PLANCHA SEGUROCK 4 X8X1 /2 20 UD 3,000 3,000 60,000.00 0.00 18 10,800.00 0.00 60,000.00 70,800.00         34 30111601 - Cemento 2.3.6.1.01 KERAFLOR CEMENTIN GRIS 50 LBS 10 UD 2,500 2,500 25,000.00 0.00 18 4,500.00 0.00 25,000.00 29,500.00         35 24141705 - Tubos plegable(...)24141705 - Tubos plegables 2.3.9.9.05 TUBO PVC DE 3 /4X 19 4 UD 165.25 165.25 661.00 0.00 18 118.98 0.00 661.00 779.98         36 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 LLAVE CHORRO 3/4 PVC 1 UD 33 33 33.00 0.00 18 5.94 0.00 33.00 38.94         37 30103201 - Rejilla de ace(...)30103201 - Rejilla de acero 2.3.9.8.02 REJILLA CUADRADA PARA PISO 5 UD 386 386 1,930.00 0.00 18 347.40 0.00 1,930.00 2,277.40         38 60122905 - Cuentas de cer(...)60122905 - Cuentas de cerámica 2.3.6.2.02 PORCELANA 30 *60 10 UD 720 720 7,200.00 0.00 18 1,296.00 0.00 7,200.00 8,496.00         39 40142604 - Codos de tubo 2.3.9.8.02 CODO PVC PRESION 3 /4X 90 500/1 15 UD 7 7 105.00 0.00 18 18.90 0.00 105.00 123.90         40 30111601 - Cemento 2.3.6.1.01 ADAPTADOR HEMBRA PVC 3/4 6 UD 3 3 18.00 0.00 18 3.24 0.00 18.00 21.24         41 30111601 - Cemento 2.3.6.1.01 DERRETIDO 10 LBS 1 UD 191 191 191.00 0.00 18 34.38 0.00 191.00 225.38         42 30111601 - Cemento 2.3.6.1.01 CEMENTO PVC AZUL C/ CAPLICADOR 1/4 1 UD 1,097 1,097 1,097.00 0.00 18 197.46 0.00 1,097.00 1,294.46         43 31201514 - Cinta de sella(...)31201514 - Cinta de sellado de hilo de poli tetrafluoretileno (ptfe) 2.3.9.9.05 TEFLON TAPE AMARILLO 3/4 2 UD 15 15 30.00 0.00 18 5.40 0.00 30.00 35.40         44 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 LLAVE CHORRO 1/2 METAL 5 UD 229 229 1,145.00 0.00 18 206.10 0.00 1,145.00 1,351.10         45 41111739 - Bombillos de r(...)41111739 - Bombillos de repuesto para microscopios de laboratorio 2.3.9.6.01 BOMBILLO LUZ BLANCA 20 W 30 UD 80 80 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         46 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 ALAMBRE #8 NEGRO 100 UD 71.16 71.16 7,116.00 0.00 18 1,280.88 0.00 7,116.00 8,396.88         47 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER GRUESO 1P 40 AMP 1 UD 1,664.05 1,664.05 1,664.05 0.00 18 299.53 0.00 1,664.05 1,963.58         48 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE DE VINYL NEGRO 3/4 X 66 FT 1 UD 1,338.96 1,338.96 1,338.96 0.00 18 241.01 0.00 1,338.96 1,579.97         49 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 MTS DE ARENA LAVADA 6 UD 4,900 4,900 29,400.00 0.00 0 0.00 0.00 29,400.00 29,400.00         50 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2X2 45W 6500K 40 UD 3,881 3,881 155,240.00 0.00 18 27,943.20 0.00 155,240.00 183,183.20         51 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER GRUESO 1P GE 50 AMP 10 UD 1,980 1,980 19,800.00 0.00 18 3,564.00 0.00 19,800.00 23,364.00         52 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA DE SUPERFICIE REDONDA 24 WATT 25 UD 4,150 4,150 103,750.00 0.00 18 18,675.00 0.00 103,750.00 122,425.00         53 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BARRA ROSCA 3/8 X6 4 UD 193 193 772.00 0.00 18 138.96 0.00 772.00 910.96         54 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TUERCA 3/8 25 UD 10 10 250.00 0.00 18 45.00 0.00 250.00 295.00         55 31161502 - Tornillos de a(...)31161502 - Tornillos de anclaje 2.3.6.3.06 TARUGO DE ROCA I 3/8 X 1/2 X9/16 L 25 UD 65 65 1,625.00 0.00 18 292.50 0.00 1,625.00 1,917.50         56 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA BREAKER 12-24 CIRCT 1 UD 4,900 4,900 4,900.00 0.00 18 882.00 0.00 4,900.00 5,782.00         57 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 CONECTOR PARA MANGUERA 100 UD 45 45 4,500.00 0.00 18 810.00 0.00 4,500.00 5,310.00         58 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 TOMACORRIENTE 120 WATT 34 UD 602 602 20,468.00 0.00 18 3,684.24 0.00 20,468.00 24,152.24         59 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2*4 PARA PLAFON 35 UD 4,900 4,900 171,500.00 0.00 18 30,870.00 0.00 171,500.00 202,370.00         60 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 PRIMER ACRIL CONTRACTOR CUBETA 5 UD 6,620.75 6,620.75 33,103.75 0.00 18 5,958.68 0.00 33,103.75 39,062.43         61 31211904 - Brochas 2.3.6.3.04 VIOLIN DE ALBAÑIL 1 UD 937 937 937.00 0.00 18 168.66 0.00 937.00 1,105.66         62 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 UNIDAD DE CINTA SAFETY. 12 UD 3,900 3,900 46,800.00 0.00 18 8,424.00 0.00 46,800.00 55,224.00 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_23/2/2026_8_35 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,462,361.04 DOP Budget Appropriation Value 1,462,361.04 DOP Account Value Annual Availability 2.3.6.2.02 315,690.12  DOP 315,690.12  DOP View 2.3.6.1.01 125,167.32  DOP 125,167.32  DOP View 2.3.9.8.01 944.00  DOP 944.00  DOP View 2.3.9.8.02 181,790.80  DOP 181,790.80  DOP View 2.3.7.2.99 40,592.00  DOP 40,592.00  DOP View 2.3.7.2.06 41,009.43  DOP 41,009.43  DOP View 2.3.6.3.06 75,805.56  DOP 75,805.56  DOP View 2.3.9.9.05 6,337.78  DOP 6,337.78  DOP View 2.3.1.4.01 6,608.00  DOP 6,608.00  DOP View 2.3.9.6.01 637,910.37  DOP 637,910.37  DOP View 2.3.6.3.04 1,105.66  DOP 1,105.66  DOP View 2.3.6.4.04 29,400.00  DOP 29,400.00  DOP View Payment Calendar ID Description Value Month Year 1   ADQUISICION DE MATERIALES FERRETEROS Y ARTICULOS VARIOS. 1,462,361.04  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1774972351111tfIIS 1 1,462,361.04  DOP Aprobado Link