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.1109728   Contract reference HOSP RAMON DE LARA-2026-00243   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 17/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   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 RAMON DE LARA-DAF-CD-2026-0184   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Departamento de Ingeniería.   Reply Reference Adquisición de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 216,286.46 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/06/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Base Aerea San Isidro HMDRL 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.2287750 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 183,293.61 0.00 32,992.85 0.00 216,286.46 216,286.46         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 31162804 - Topes de puert(...)31162804 - Topes de puerta 2.3.9.8.02 Retenedora para puerta. 3 UD 422 357.63 1,072.89 0.00 18 193.12 0.00 1,266.00 1,266.01         2 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Porcelanato 60x60. 23 M 1,480.01 1,254.25 28,847.75 0.00 18 5,192.60 0.00 34,040.23 34,040.35         3 31201610 - Pegamentos 2.3.7.2.99 Pegatod. 15 UD 601.24 509.53 7,642.95 0.00 18 1,375.73 0.00 9,018.60 9,018.68         4 30111601 - Cemento 2.3.6.1.01 Cemento gris tipo portland. 4 UD 866.24 734.11 2,936.44 0.00 18 528.56 0.00 3,464.96 3,465.00         5 30111606 - Lechada de cem(...)30111606 - Lechada de cemento 2.3.6.1.01 Derretido blanco, forte 10 LBS. 2 UD 532.94 451.65 903.30 0.00 18 162.59 0.00 1,065.88 1,065.89         6 11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa. 2 LB 157.24 133.26 266.52 0.00 18 47.97 0.00 314.48 314.49         7 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Vinyl toalla color negro. 130 YD 533 451.7 58,721.00 0.00 18 10,569.78 0.00 69,290.00 69,290.78         8 11161801 - Textil sintéti(...)11161801 - Textil sintético de tejido sintético 2.3.2.1.01 Dacron de 1". 20 YD 348.5 295.34 5,906.80 0.00 18 1,063.22 0.00 6,970.00 6,970.02         9 11151509 - Fibras de seda 2.3.2.1.01 Pluma de angel (Flor de seda). 20 LB 256.24 217.16 4,343.20 0.00 18 781.78 0.00 5,124.80 5,124.98         10 27112120 - Grapas c 2.3.6.3.04 Grapas para pistola de aire 7/10. 2 CAJ 328 277.97 555.94 0.00 18 100.07 0.00 656.00 656.01         11 11162112 - Telas revestid(...)11162112 - Telas revestidas 2.3.2.1.01 Tela de ultresa. 10 YD 102.54 86.9 869.00 0.00 18 156.42 0.00 1,025.40 1,025.42         12 12163501 - Sellantes de c(...)12163501 - Sellantes de cemento 2.3.7.2.99 Cemento en spray. 10 UD 604.75 512.5 5,125.00 0.00 18 922.50 0.00 6,047.50 6,047.50         13 11151502 - Fibras de nylo(...)11151502 - Fibras de nylon 2.3.2.1.01 Hilo de nylon en cono color negro p/ maquina industrial. 4 UD 153.75 130.3 521.20 0.00 18 93.82 0.00 615.00 615.02         14 30102216 - Placa de cauch(...)30102216 - Placa de caucho 2.3.5.4.01 Plancha de goma de 54”x74”x5” PLX. 10 UD 7,533.76 6,384.55 63,845.50 0.00 18 11,492.19 0.00 75,337.60 75,337.69         15 53141503 - Cremalleras 2.3.2.1.01 Rollo de ziper color gris. 1 UD 2,050.01 1,736.12 1,736.12 0.00 18 312.50 0.00 2,050.01 2,048.62 Attestation Documents   Back To Top   Document Document Name Registro de Proveedores del Estado (RPE), emitido por la Dirección General de Contrataciones Públicas  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2026_7_03 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 216,286.46 DOP Budget Appropriation Value 216,286.46 DOP Account Value Annual Availability 2.3.6.3.04 656.01  DOP 656.00  DOP View 2.3.5.4.01 75,337.69  DOP 75,337.60  DOP View 2.3.2.1.01 85,389.33  DOP 85,389.69  DOP View 2.3.9.8.02 1,266.01  DOP 1,266.00  DOP View 2.3.6.2.02 34,040.35  DOP 34,040.23  DOP View 2.3.7.2.99 15,066.18  DOP 15,066.10  DOP View 2.3.6.1.01 4,530.89  DOP 4,530.84  DOP View Payment Calendar ID Description Value Month Year 0   pago 216,286.46  DOP Junio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1778097895706GxTIR 1 216,286.46  DOP Aprobado Link