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.1069133   Contract reference Hosp Marcelino Velez-2026-00098   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 24/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/03/2026 15:00:00 ((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-2026-0044   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation ALMACEN DE MEDICAMENTOS   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 248,023.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/02/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/03/2026 15:00:00 ((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.2243323 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 210,189.32 0.00 37,834.08 0.00 248,023.40 248,023.40         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 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 LLAVE PARA LAVAMANO MONONANDO 12 UD 5,500 4,661.25 55,935.00 0.00 18 10,068.30 0.00 66,000.00 66,003.30         2 30161505 - Paneles o empa(...)30161505 - Paneles o empanelado 2.3.9.8.02 CUBETA DE MASILLA 8 UD 4,000 3,390 27,120.00 0.00 18 4,881.60 0.00 32,000.00 32,001.60         3 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODOROS COMPLETOS 6 UD 8,909 7,550.38 45,302.28 0.00 18 8,154.41 0.00 53,454.00 53,456.69         4 47131812 - Refrescador de(...)47131812 - Refrescador de aire 2.3.9.1.01 AMBIENTADOR DE PASTA 30 UD 702.1 595 17,850.00 0.00 18 3,213.00 0.00 21,063.00 21,063.00         5 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 GALON DE PINTURA GRIS 8 UD 3,800 3,220.5 25,764.00 0.00 18 4,637.52 0.00 30,400.00 30,401.52         6 39121505 - Interruptores (...)39121505 - Interruptores de resorte 2.3.9.6.01 CANALETA PLASTICA DE 3/4 CON CINTA ADHESIVA 8 UD 290 245.77 1,966.16 0.00 18 353.91 0.00 2,320.00 2,320.07         7 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 CUBETA DE PINTURA AZUL POSITIVO ACRILICA 2 UD 12,000 10,170 20,340.00 0.00 18 3,661.20 0.00 24,000.00 24,001.20         8 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 LLAVE PARA AVAMANO MONONANDO PUSCH 6 UD 2,301 1,950 11,700.00 0.00 18 2,106.00 0.00 13,806.00 13,806.00         9 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 GALON DE THINNER TROPICAL 2 UD 850 720.8 1,441.60 0.00 18 259.49 0.00 1,700.00 1,701.09         10 12352310 - Siliconas 2.3.7.2.99 SILICON DE TIPO BOTELLA CLEAR 4 UD 820.1 692.57 2,770.28 0.00 18 498.65 0.00 3,280.40 3,268.93 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION.pdf ACTA DE ADJUDICACION.pdf Download Contract Technical Document Mappings Orden de Compras_24/2/2026_3_39 p.m..Pdf Download CUOTA.pdf CUOTA.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 248,023.40 DOP Budget Appropriation Value 248,023.40 DOP Account Value Annual Availability 2.3.9.6.01 2,320.07  DOP 2,320.00  DOP View 2.3.6.2.02 53,456.69  DOP 53,454.00  DOP View 2.3.7.2.06 56,103.81  DOP 56,100.00  DOP View 2.3.7.2.99 3,268.93  DOP 3,280.40  DOP View 2.3.9.1.01 21,063.00  DOP 21,063.00  DOP View 2.3.9.8.02 111,810.90  DOP 111,806.00  DOP View Payment Calendar ID Description Value Month Year 0   TRANSFERENCIA 248,023.40  DOP Marzo 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1771947827655C8xRy 1 248,023.40  DOP Aprobado Link