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.1086585   Contract reference Hosp Marcelino Velez-2026-00200   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 17/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2026 16:00:00 ((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-2026-0110   Request Title COMPRA DE MATERIALES FERRETEROS   Description COMPRA DE MATERIALES FERRETEROS   Business Operation DPTO.MANTENIMIENTO   Reply Reference COTIZACION SUPLIDORES ELECTRICOS GARCIA SURIEL,SRL   Type of Contract GoodsDominicana   Contract Value 210,854.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/04/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2026 16:00:00 ((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.2274453 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 178,690.00 0.00 32,164.20 0.00 210,854.20 210,854.20         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         1 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 CORTINA DE AIRE ACONDICIONADO DE 48 PULGADAS 2 UN 27,671 23,450 46,900.00 0.00 18 8,442.00 0.00 55,342.00 55,342.00         2 27131605 - Cortina de air(...)27131605 - Cortina de aire 2.6.5.4.01 CORTINA DE AIRE ACONDICIONADO DE 72 PULGADAS 2 UN 50,380.1 42,695 85,390.00 0.00 18 15,370.20 0.00 100,760.20 100,760.20         3 31162402 - Cerraduras 2.3.9.9.04 CERRADURA HIDRAULICA DE 4 PULGADAS 4 UN 5,605 4,750 19,000.00 0.00 18 3,420.00 0.00 22,420.00 22,420.00         4 31162402 - Cerraduras 2.3.9.9.04 CERRADURA HIDRAULICA DE 6 PULGADAS 4 UN 8,083 6,850 27,400.00 0.00 18 4,932.00 0.00 32,332.00 32,332.00 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_17/4/2026_6_14 p.m..Pdf Download INFORME FINAL 0110.pdf INFORME FINAL 0110.pdf Download CUOTA 0110 GARCIA SURIEL.pdf CUOTA 0110 GARCIA 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 210,854.20 DOP Budget Appropriation Value 210,854.20 DOP Account Value Annual Availability 2.3.9.9.04 54,752.00  DOP 54,752.00  DOP View 2.6.5.4.01 156,102.20  DOP 156,102.20  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 EG1776441401135DrVn1 7 210,854.20  DOP Aprobado Link