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.1074933   Contract reference Hosp Marcelino Velez-2026-00120   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 12/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 13/04/2026 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-2026-0070   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION DE SUPLIDORES ELECTRICOS GARCIA SURIEL   Type of Contract GoodsDominicana   Contract Value 219,456.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/03/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 13/04/2026 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.2252241 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,980.00 0.00 33,476.40 0.00 219,456.40 219,456.40         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 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE FREON R-410 4 UD 23,004.1 19,495 77,980.00 0.00 18 14,036.40 0.00 92,016.40 92,016.40         2 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 TANQUE DE FREON R-22 4 UD 21,653 18,350 73,400.00 0.00 18 13,212.00 0.00 86,612.00 86,612.00         3 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA DE COBRE DE 5/8 (50 PIES) 1 UD 11,387 9,650 9,650.00 0.00 18 1,737.00 0.00 11,387.00 11,387.00         4 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA DE COBRE DE 3/8 (50 PIES) 1 UD 5,664 4,800 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         5 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA DE COBRE DE 1/2 (50 PIES) 1 UD 7,965 6,750 6,750.00 0.00 18 1,215.00 0.00 7,965.00 7,965.00         6 30141512 - Kits de aislam(...)30141512 - Kits de aislamiento térmico 2.3.9.8.02 TUBO VASCOCELL DE 5/8 10 UD 230.1 195 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         7 40142110 - Tubería de cob(...)40142110 - Tubería de cobre 2.3.6.3.06 ROLLO DE TUBERIA DE COBRE DE 3/4 (50 PIES) 1 UD 13,511 11,450 11,450.00 0.00 18 2,061.00 0.00 13,511.00 13,511.00 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_12/3/2026_5_33 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 219,456.40 DOP Budget Appropriation Value 219,456.40 DOP Account Value Annual Availability 2.3.7.2.99 178,628.40  DOP 178,628.40  DOP View 2.3.6.3.06 38,527.00  DOP 38,527.00  DOP View 2.3.9.8.02 2,301.00  DOP 2,301.00  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 EG17733335969978Otpb 10 219,456.40  DOP Aprobado Link