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.1084912   Contract reference HOSPITAL CENTRAL FFA-2026-00056   Contract description: ADQUISICION DE MATERIALES FERRETEROS Y ARTICULOS VARIOS.   Type of Contract Goods   Contract Start: 14/04/2026 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2026 08:50:00 ((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 302,947.3 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 14/04/2026 08:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2026 08:50:00 ((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.2242453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 256,735.00 0.00 46,212.30 0.00 256,735.00 302,947.30         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         63 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 LLAVIN DOBLE PUÑO COLOR PLATA 12 UD 1,200 1,200 14,400.00 0.00 18 2,592.00 0.00 14,400.00 16,992.00         64 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 kIT DE RECARGA PARA 6 PILAS AA Y 2 AAA 2 UD 5,200 5,200 10,400.00 0.00 18 1,872.00 0.00 10,400.00 12,272.00         65 26111701 - Baterías recar(...)26111701 - Baterías recargables 2.3.9.6.01 PAQUETE DE PILAS AA RECARGABLE 6/1 4 UD 3,590 3,590 14,360.00 0.00 18 2,584.80 0.00 14,360.00 16,944.80         66 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR DE PAPEL JUMBО 15 UD 2,500 2,500 37,500.00 0.00 18 6,750.00 0.00 37,500.00 44,250.00         67 47131702 - Dispensadores (...)47131702 - Dispensadores de productos sanitarios 2.3.9.1.01 DISPENSADOR JABON LIQUIDO 25 UD 2,475 2,475 61,875.00 0.00 18 11,137.50 0.00 61,875.00 73,012.50         68 47131701 - Dispensadores (...)47131701 - Dispensadores de toallas de papel 2.3.9.1.01 DISPENSADOR PAPEL TOALLA 5 UD 8,500 8,500 42,500.00 0.00 18 7,650.00 0.00 42,500.00 50,150.00         69 24112404 - Caja 2.3.9.9.05 CAJA DE ALMACENAMIENTO PROFESIONAL DE 102 L/27 GA 30 UD 1,990 1,990 59,700.00 0.00 18 10,746.00 0.00 59,700.00 70,446.00         70 24112404 - Caja 2.3.9.9.05 CAJA DE HERRAMIENTA COMPLETA 1 UD 16,000 16,000 16,000.00 0.00 18 2,880.00 0.00 16,000.00 18,880.00 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_38 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