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.1084207   Contract reference HOSPITAL CENTRAL FFA-2026-00068   Contract description: ADQUISICION DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 10/04/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/04/2026 15:30:00 ((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-2026-0022   Request Title ADQUISICION DE MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS, PARA SER UTILIZADOS EN DIFERENTES AREAS DE ESTE CENTRO DE SALUD.   Business Operation Departamento de Ingeniería   Reply Reference Oferta-Economica_EXT   Type of Contract GoodsDominicana   Contract Value 186,245.3 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 10/04/2026 15:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/04/2026 15:25:00 ((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.2245031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 157,835.00 0.00 28,410.30 0.00 157,835.00 186,245.30         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         1 31161606 - Cerrojos de pu(...)31161606 - Cerrojos de puerta 2.3.6.3.06 LLAVIN ACERO INIXIFDABLE CERROJO Y PUÑO 4 UD 2,700 2,700 10,800.00 0.00 18 1,944.00 0.00 10,800.00 12,744.00         2 31201605 - Masillas 2.3.7.2.99 MASILLOS BLANCA PARA VENTANAS 48 UD 195 195 9,360.00 0.00 18 1,684.80 0.00 9,360.00 11,044.80         3 31211904 - Brochas 2.3.6.3.04 MASILLADOR MARCA PRETUL 1 UD 495 495 495.00 0.00 18 89.10 0.00 495.00 584.10         4 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 TOMA CORRIENTE 240 V COLOR NARANJA 30 UD 1,285 1,285 38,550.00 0.00 18 6,939.00 0.00 38,550.00 45,489.00         5 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 TOMA CORRIENTE 120 V COLOR BLANCO 25 UD 345 345 8,625.00 0.00 18 1,552.50 0.00 8,625.00 10,177.50         6 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE AMERICANO 8 500 UD 38 38 19,000.00 0.00 18 3,420.00 0.00 19,000.00 22,420.00         7 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED 2X2 DE SUPERFICIE 6 UD 2,200 2,200 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         8 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 CAJA DE BRAKER DE 2 CIRCUITO 1 UD 325 325 325.00 0.00 18 58.50 0.00 325.00 383.50         9 26121521 - Alambre de bro(...)26121521 - Alambre de bronce 2.3.9.6.01 PIES DE ALAMBRE 12 100 UD 24 24 2,400.00 0.00 18 432.00 0.00 2,400.00 2,832.00         10 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 BREAKER SENCILLO 60 AMP 2 UD 575 575 1,150.00 0.00 18 207.00 0.00 1,150.00 1,357.00         11 27112102 - Tornillos de b(...)27112102 - Tornillos de banco 2.3.6.3.04 TARUGOS AZULES CON SU TORNILLOS DE 1 PULGADA 20 UD 5 5 100.00 0.00 18 18.00 0.00 100.00 118.00         12 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA REDONDA DE 12 W EMPOTRADA 30 UD 395 395 11,850.00 0.00 18 2,133.00 0.00 11,850.00 13,983.00         13 27112306 - Sellos de meta(...)27112306 - Sellos de metal 2.3.6.3.06 TOLA CORRUGADA DE 1/8 MEDIDA 4X8 1 UD 7,995 7,995 7,995.00 0.00 18 1,439.10 0.00 7,995.00 9,434.10         14 23171512 - Varillas solda(...)23171512 - Varillas soldadoras 2.3.6.3.06 LIBRAS DE SOLDADURA DE 3/32 10 UD 150 150 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         15 21101513 - Discos 2.3.9.8.01 DISCO DE CORTE DE 9 2 UD 195 195 390.00 0.00 18 70.20 0.00 390.00 460.20         16 21101513 - Discos 2.3.9.8.01 DISCO DE PULIR DE 9 3 UD 425 425 1,275.00 0.00 18 229.50 0.00 1,275.00 1,504.50         17 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON PINTURA ANTIOXIDO COLOR NEGRO 6 UD 1,395 1,395 8,370.00 0.00 18 1,506.60 0.00 8,370.00 9,876.60         18 31211505 - Pinturas de ac(...)31211505 - Pinturas de aceite 2.3.7.2.06 GALON PINTURA ESMALTE COLOR NEGRO 6 UD 3,250 3,250 19,500.00 0.00 18 3,510.00 0.00 19,500.00 23,010.00         19 31181503 - Juntas obturad(...)31181503 - Juntas obturadoras de metal 2.3.9.8.01 AV JUNTA DRESSER STARK 4 1 UD 2,950 2,950 2,950.00 0.00 18 531.00 0.00 2,950.00 3,481.00 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_26/2/2026_7_22 p.m..Pdf Download ACTA DE ADJUDICACION 0022.pdf ACTA DE ADJUDICACION 0022.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 381,889.00 DOP Budget Appropriation Value 444,729.02 DOP Account Value Annual Availability 2.3.6.3.06 29,920.00  DOP 35,305.60  DOP View 2.3.7.2.99 9,360.00  DOP 11,044.80  DOP View 2.3.6.3.04 4,135.00  DOP 4,879.30  DOP View 2.3.9.6.01 135,350.00  DOP 159,713.00  DOP View 2.3.9.8.01 4,615.00  DOP 5,445.70  DOP View 2.3.7.2.06 99,520.00  DOP 111,533.60  DOP View 2.3.9.8.02 98,989.00  DOP 116,807.02  DOP View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG17716074024215tq71 2 444,729.02  DOP Aprobado Link