Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1081985 
Contract referenceHosp Marcelino Velez-2026-00176 
Contract description:COMPRAS DE MATERIALES FERRETEROS 
Goods 
Contract Start:
01/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
Hosp Marcelino Velez-DAF-CD-2026-0090 
COMPRAS DE MATERIALES FERRETEROS 
COMPRAS DE MATERIALES FERRETEROS 
DPTO.MANTENIMIENTO 
SUPLIDORES ELECTRICOS GARCIA SURIEL _EXT 
GoodsDominicana 
94,459 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
01/04/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/05/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. isabel aguiar, #141, Herrera, Santo domingo oeste 11005 DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2265718 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
80,050.000.0014,409.000.0094,459.0094,459.00
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
1
30161509 - Tabla de yeso
2.3.6.1.04PLANCHA DE CHIRROT10UD2,9502,50025,000.000.00184,500.000.0029,500.0029,500.00
    
2
30102304 - Perfiles de ac(...)
2.3.6.3.06PARALES DE 120UD1,00385017,000.000.00183,060.000.0020,060.0020,060.00
    
3
30102304 - Perfiles de ac(...)
2.3.6.3.06DURMIENTE DE120UD1,00385017,000.000.00183,060.000.0020,060.0020,060.00
    
4
30161504 - Protectores de(...)
2.3.9.8.02ESQUINERO PLASTICO8UD466.13953,160.000.0018568.800.003,728.803,728.80
    
5
31201507 - Cinta de fibra(...)
2.3.9.9.05CINTA DE MALLA PARA CHIRROT3UD1,0038502,550.000.0018459.000.003,009.003,009.00
    
6
31201605 - Masillas
2.3.7.2.99CUBETA DE MASILLA1UD4,000.23,3903,390.000.0018610.200.004,000.204,000.20
    
7
40101502 - Extractores de(...)
2.6.5.2.01EXTRACTOR DE AIRE 12 PULG1UD14,10111,95011,950.000.00182,151.000.0014,101.0014,101.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
Own resources
94,459.00 DOP
94,459.00 DOP
AccountValueAnnual Availability
2.6.5.2.0114,101.00  DOP
14,101.00  DOP
View
2.3.7.2.994,000.20  DOP
4,000.20  DOP
View
2.3.6.1.0429,500.00  DOP
29,500.00  DOP
View
2.3.6.3.0640,120.00  DOP
40,120.00  DOP
View
2.3.9.8.023,728.80  DOP
3,728.80  DOP
View
2.3.9.9.053,009.00  DOP
3,009.00  DOP
View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA94,459.00  DOPMayo2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026EG1775064594293K3s6Q194,459.00  DOPLink