1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1084164
Contract reference
HOSPITAL CENTRAL FFA-2026-00069
Contract description:
ADQUISICION DE MATERIALES FERRETEROS
Type of Contract
Goods
Contract Start:
10/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
10/04/2026 16:10:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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
83,886.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
10/04/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
10/04/2026 16:10:00
((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
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1
DO1.PCCNTR.2245548 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
71,090.00
0.00
12,796.20
0.00
76,090.00
83,886.20
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
20
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
CUBETA DE PINTURA ACRILICA VERDE
5
UD
11,600
10,600
53,000.00
0.00
18
9,540.00
0.00
58,000.00
62,540.00
21
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
GALON DE PINTURA GRIS CLARO AUTOMOTRIZ
2
UD
5,400
5,400
10,800.00
0.00
18
1,944.00
0.00
10,800.00
12,744.00
22
31211801 - Removedores de
(...)
31211801 - Removedores de pintura o barniz
2.3.7.2.06
GALON DE THINNER
3
UD
950
950
2,850.00
0.00
18
513.00
0.00
2,850.00
3,363.00
23
40142604 - Codos de tubo
2.3.9.8.02
MASKING TAPE 3/4 AMARILLO ALTA TEMPERATURA
4
UD
225
225
900.00
0.00
18
162.00
0.00
900.00
1,062.00
24
31211904 - Brochas
2.3.6.3.04
PORTA ROLO
4
UD
355
355
1,420.00
0.00
18
255.60
0.00
1,420.00
1,675.60
25
31211904 - Brochas
2.3.6.3.04
MOTAS DE 1/2X9
4
UD
350
350
1,400.00
0.00
18
252.00
0.00
1,400.00
1,652.00
26
31211904 - Brochas
2.3.6.3.04
BROCHA DE 4"
4
UD
180
180
720.00
0.00
18
129.60
0.00
720.00
849.60
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_26/2/2026_7_34 p.m..Pdf
Download
ACTA DE ADJUDICACION 0022.pdf
ACTA DE ADJUDICACION 0022.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Sources with specific destination
Manual Integration?
SNIP?
Yes
No
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