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.1078879   Contract reference Hosp Marcelino Velez-2026-00160   Contract description: COMRPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2026 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-01-ComprasMenores   Request Reference Hosp Marcelino Velez-DAF-CM-2026-0041   Request Title COMRPRA DE MATERIALES FERRETEROS   Description COMRPRA DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference SUPLIDORES ELECTRICOS GARCIA SURRIEL_EXT   Type of Contract GoodsDominicana   Contract Value 330,958.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/04/2026 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2260042 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 280,473.00 0.00 50,485.14 0.00 331,288.54 330,958.14         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 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 VALVULA PARA INODORO 12 UD 896.8 760 9,120.00 0.00 18 1,641.60 0.00 10,761.60 10,761.60         2 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PPR 1 A 1/2 12 UD 348.1 295 3,540.00 0.00 18 637.20 0.00 4,177.20 4,177.20         3 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 REDUCCION PPR 1 A 1/2 12 UD 112.1 95 1,140.00 0.00 18 205.20 0.00 1,345.20 1,345.20         4 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA PARA INODORO 24 UD 348.1 295 7,080.00 0.00 18 1,274.40 0.00 8,354.40 8,354.40         5 40141702 - Grifos 2.3.9.8.02 LLAVE PUSH D LAVAMANO 24 UD 826 700 16,800.00 0.00 18 3,024.00 0.00 19,824.00 19,824.00         6 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 ALICATE DE PRESION 2 UD 1,339.3 1,135 2,270.00 0.00 18 408.60 0.00 2,678.60 2,678.60         7 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 ALICATE DE GRADUACION DE PLOMERIA 2 UD 2,065 1,750 3,500.00 0.00 18 630.00 0.00 4,130.00 4,130.00         8 27112106 - Alicates de gu(...)27112106 - Alicates de guardalínea 2.3.6.3.04 LLAVE STILSO PEQUEÑA NO.12 1 UD 1,528.1 1,295 1,295.00 0.00 18 233.10 0.00 3,056.20 1,528.10         9 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADOR DE TRIAS 2 UD 3,180.1 2,695 5,390.00 0.00 18 970.20 0.00 6,360.20 6,360.20         10 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 JUEGO DE DESTORNILLADOR PLANO 2 UD 466.1 899.55 1,799.10 0.00 18 323.84 0.00 932.20 2,122.94         11 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 PERITAS DE INODORO 24 UD 365.8 310 7,440.00 0.00 18 1,339.20 0.00 8,779.20 8,779.20         12 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 JUNTA DE CERA 24 UD 208.86 177 4,248.00 0.00 18 764.64 0.00 5,012.64 5,012.64         13 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 TORNILLO DE INODORO 24 UD 159.3 135 3,240.00 0.00 18 583.20 0.00 3,823.20 3,823.20         14 40141610 - Válvulas de fl(...)40141610 - Válvulas de flotación 2.3.9.8.02 BALACIN DE METAL 24 UD 177 150 3,600.00 0.00 18 648.00 0.00 4,248.00 4,248.00         15 40141702 - Grifos 2.3.9.8.02 BOQUILLA PARA LAVAMANOS 12 UD 1,174.1 995 11,940.00 0.00 18 2,149.20 0.00 14,089.20 14,089.20         16 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 20 UD 159.3 135 2,700.00 0.00 18 486.00 0.00 3,186.00 3,186.00         17 40141702 - Grifos 2.3.9.8.02 MEZCLADORA DE FREGADERO 6 UD 3,540 3,000.15 18,000.90 0.00 18 3,240.16 0.00 21,240.00 21,241.06         18 40141716 - Sifones en P 2.3.9.8.02 SIFON ACORDEON PARA LAVAMANOS 12 UD 365.8 310 3,720.00 0.00 18 669.60 0.00 4,389.60 4,389.60         19 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 MANGUERA DE LAVAMANOS 24 UD 236 200 4,800.00 0.00 18 864.00 0.00 5,664.00 5,664.00         20 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 MASGAPP 3 UD 1,298 1,100 3,300.00 0.00 18 594.00 0.00 3,894.00 3,894.00         21 40142409 - Bridas de boqu(...)40142409 - Bridas de boquilla para soldar 2.3.9.8.02 ANTORCHA DE DOBLE BOCA 2 UD 4,661 3,950 7,900.00 0.00 18 1,422.00 0.00 9,322.00 9,322.00         22 30161509 - Tabla de yeso 2.3.6.1.04 PLANCHA DE CHIRROT 8 KG 2,950 2,500 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         23 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO DE PLANCHA C/12 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         24 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 TORNILLO DE ESTRUCTURA 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         25 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO AUTOBARRERA DE 1 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         26 31161503 - Clavo-tornillo 2.3.6.3.06 TORNILLO AUTOBARRERA DE 1 1/2 3 UD 944 800 2,400.00 0.00 18 432.00 0.00 2,832.00 2,832.00         27 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 PARALES D E1 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         28 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 DURMIENTE D 1 1 UD 1,770 1,500 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         31 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE VINIL 3M 8 UD 472 400 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00         32 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE DE GOMA 8 UD 1,534 1,300 10,400.00 0.00 18 1,872.00 0.00 12,272.00 12,272.00         33 24112401 - Cofres, cajas (...)24112401 - Cofres, cajas o armarios para herramientas 2.3.9.9.05 CAJA DE HIERRO 2 UD 2,950 2,500 5,000.00 0.00 18 900.00 0.00 5,900.00 5,900.00         34 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 TUBOS DE 2 PULGADAS 4 UD 885 750 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         35 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 CURVAS DE 2 PULGADAS 10 UD 112.1 95 950.00 0.00 18 171.00 0.00 1,121.00 1,121.00         36 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 TEE DE 3 A 2 6 UD 171.1 145 870.00 0.00 18 156.60 0.00 1,026.60 1,026.60         37 31201610 - Pegamentos 2.3.7.2.99 PVC LANCO DE 1/4 2 UD 708 600 1,200.00 0.00 18 216.00 0.00 1,416.00 1,416.00         38 40141702 - Grifos 2.3.9.8.02 LLAVES D SENSOR DE LAVAMANOS 5 UD 4,702.3 3,985.2 19,926.00 0.00 18 3,586.68 0.00 23,511.50 23,512.68         39 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 INODOROS COMLETOS 10 UD 9,499 8,050.4 80,504.00 0.00 18 14,490.72 0.00 94,990.00 94,994.72 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_24/3/2026_5_14 p.m..Pdf Download CUOTA SURIEL.pdf CUOTA SURIEL.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 488,464.54 DOP Budget Appropriation Value 404,683.36 DOP Account Value Annual Availability 2.3.9.8.01 13,791.84  DOP 13,791.84  DOP View 2.3.6.3.06 18,691.20  DOP 18,691.20  DOP View 2.3.6.1.01 3,186.00  DOP 3,186.00  DOP View 2.3.7.2.99 5,310.00  DOP 5,310.00  DOP View 2.3.6.1.04 23,600.00  DOP 23,600.00  DOP View 2.3.9.6.01 157,176.00  DOP 97,237.90  DOP View 2.3.9.9.05 21,948.00  DOP 21,948.00  DOP View 2.3.6.2.02 94,990.00  DOP 94,994.72  DOP View 2.3.9.8.02 132,614.30  DOP 109,103.86  DOP View 2.3.6.3.04 17,157.20  DOP 16,819.84  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 EG177376411223409cWx 11 404,683.36  DOP Aprobado Link