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.1099743   Contract reference Hosp Marcelino Velez-2026-00284   Contract description: COMPRA DE MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 22/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/06/2026 12:00:00 ((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-2026-0070   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 905,098.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/06/2026 12:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2299924 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 767,032.50 0.00 138,065.85 0.00 1,067,723.40 905,098.35         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 31162402 - Cerraduras 2.3.9.9.04 LLAVIN CILINDRO P/PUERTA COMERCIALES 10 UN 1,855.55 1,435 14,350.00 0.00 18 2,583.00 0.00 18,555.50 16,933.00         2 31162402 - Cerraduras 2.3.9.9.04 CERRADURA HIDRAULICA GRANDE 10 UN 6,870.55 4,395 43,950.00 0.00 18 7,911.00 0.00 68,705.50 51,861.00         3 31163213 - Pasadores de p(...)31163213 - Pasadores de pivote 2.3.6.3.06 JUEGOS DE PIVO P/PUERTAS COMERCIALES 8 UN 752.25 630 5,040.00 0.00 18 907.20 0.00 6,018.00 5,947.20         4 52101508 - Tapetes de ent(...)52101508 - Tapetes de entrada 2.3.2.2.01 JUEGOS DE CHANCLETA P/PUERTAS COMERCIALES 8 UN 1,700.09 1,435 11,480.00 0.00 18 2,066.40 0.00 13,600.72 13,546.40         5 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA GRIS EPOXICA GALON 40 UN 7,572.65 4,050 162,000.00 0.00 18 29,160.00 0.00 302,906.00 191,160.00         6 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 THINNER GALON 20 UN 727.18 589 11,780.00 0.00 18 2,120.40 0.00 14,543.60 13,900.40         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO PEQUEÑO 10 UN 446.34 210 2,100.00 0.00 18 378.00 0.00 4,463.40 2,478.00         8 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 ROLO GRANDE 5 UN 426.28 290 1,450.00 0.00 18 261.00 0.00 2,131.40 1,711.00         9 31162402 - Cerraduras 2.3.9.9.04 PESTILLO P/PUERTA 8 UN 396.19 250 2,000.00 0.00 18 360.00 0.00 3,169.52 2,360.00         10 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO PVC DE 3/4 15 UN 496.49 335 5,025.00 0.00 18 904.50 0.00 7,447.35 5,929.50         11 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 CODO PVC DE 3/4 30 UN 45.14 16 480.00 0.00 18 86.40 0.00 1,354.20 566.40         12 31231313 - Tubería de plá(...)31231313 - Tubería de plástico 2.3.9.8.02 TEE PVC 3/4 15 UN 45.14 16 240.00 0.00 18 43.20 0.00 677.10 283.20         13 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.9.8.02 HOJA DE SEGUETA ROJA 2 UN 95.29 79 158.00 0.00 18 28.44 0.00 190.58 186.44         14 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR MACHO DE 3/4 15 UN 25.08 16 240.00 0.00 18 43.20 0.00 376.20 283.20         15 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 PERITAS DE INODORO NO. 3 15 UN 310.93 250 3,750.00 0.00 18 675.00 0.00 4,663.95 4,425.00         16 30181503 - Duchas 2.3.9.8.02 DUCHA TIPO TELEFONO COMPLETA 60 UN 1,298.89 1,335 80,100.00 0.00 18 14,418.00 0.00 77,933.40 94,518.00         17 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 LLAVE ANGULAR DE 1/2 X 3/8 24 UN 496.49 379 9,096.00 0.00 18 1,637.28 0.00 11,915.76 10,733.28         18 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 LLAVE ANGULAR DE 3/4 X 3/8 24 UN 697.09 379 9,096.00 0.00 18 1,637.28 0.00 16,730.16 10,733.28         19 40142321 - Acoplamientos (...)40142321 - Acoplamientos de reducción de tubería 2.3.9.8.02 REDUCCION DE BRONCE DE 3/4 A 1/2 10 UN 396.19 327 3,270.00 0.00 18 588.60 0.00 3,961.90 3,858.60         20 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 NIPLE 1/2 X 3 NIQUELADO 24 UN 697.09 54 1,296.00 0.00 18 233.28 0.00 16,730.16 1,529.28         21 40142317 - Codo de tuberí(...)40142317 - Codo de tubería 2.3.9.8.02 CODO PRR DE 1 A 1/2 HEMBRA 10 UN 396.19 210 2,100.00 0.00 18 378.00 0.00 3,961.90 2,478.00         22 39101628 - Lámpara Led 2.3.9.6.01 PANEL LED 2 X 2 DE SUPERFICIE CON SU TRANSFORMADOR 26 UN 3,460.35 2,595 67,470.00 0.00 18 12,144.60 0.00 89,969.10 79,614.60         23 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 TAPE VINIL 3 M 10 UN 451.35 380 3,800.00 0.00 18 684.00 0.00 4,513.50 4,484.00         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRACKER DOBLE DE 60 AMP 6 UN 1,499.49 1,225 7,350.00 0.00 18 1,323.00 0.00 8,996.94 8,673.00         25 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRACKER DOBLE DE 50 AMP 10 UN 1,499.49 1,180 11,800.00 0.00 18 2,124.00 0.00 14,994.90 13,924.00         26 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRACKER DOBLE DE 30 AMP 10 UN 1,499.49 1,180 11,800.00 0.00 18 2,124.00 0.00 14,994.90 13,924.00         27 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRACKER DOBLE DE 40 AMP 10 UN 1,499.49 1,180 11,800.00 0.00 18 2,124.00 0.00 14,994.90 13,924.00         28 39101628 - Lámpara Led 2.3.9.6.01 PANEL LEED 2 X 4 P/PLAFON 50 UN 3,460.35 3,175 158,750.00 0.00 18 28,575.00 0.00 173,017.50 187,325.00         29 39101628 - Lámpara Led 2.3.9.6.01 PANEL LEED 2 X 2 P/PLAFON 50 UN 1,855.55 1,375 68,750.00 0.00 18 12,375.00 0.00 92,777.50 81,125.00         30 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRACKER EUROPEO DE 63 AMP 15 UN 752.25 498 7,470.00 0.00 18 1,344.60 0.00 11,283.75 8,814.60         31 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 BRACKER EUROPEO DE 32 AMP 15 UN 752.25 498 7,470.00 0.00 18 1,344.60 0.00 11,283.75 8,814.60         32 39101628 - Lámpara Led 2.3.9.6.01 BOMBILLO LED DE 15 WATTS EN ESPIRAL 50 UN 135.41 109 5,450.00 0.00 18 981.00 0.00 6,770.50 6,431.00         33 26121514 - Alambre subter(...)26121514 - Alambre subterráneo 2.3.9.6.01 ALAMBRE DE GOMA NO.10/2 (PIES) 250 UN 50.1 49.95 12,487.50 0.00 18 2,247.75 0.00 12,525.00 14,735.25         34 41111930 - Sensores de co(...)41111930 - Sensores de corriente eléctrica 2.3.9.6.01 FOTOCELDA AZUL 24 UN 496.49 375 9,000.00 0.00 18 1,620.00 0.00 11,915.76 10,620.00         35 32141106 - Bases de tubo 2.3.9.6.01 BASE PARA FOTOCELDA COMPLETA 24 UN 295.89 239 5,736.00 0.00 18 1,032.48 0.00 7,101.36 6,768.48         36 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 TOMACORRIENTE DOBLE 12 UN 245.74 165 1,980.00 0.00 18 356.40 0.00 2,948.88 2,336.40         37 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 INTERRUPTOR TRIPLE 12 UN 426.28 275 3,300.00 0.00 18 594.00 0.00 5,115.36 3,894.00         38 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 INTERRUPTOR SENCILLO 12 UN 175.53 139 1,668.00 0.00 18 300.24 0.00 2,106.36 1,968.24         39 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 PANEL PARA BRACKER EUROPEO DE 2 A 4 6 UN 396.19 325 1,950.00 0.00 18 351.00 0.00 2,377.14 2,301.00 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_22/5/2026_2_38 p.m..Pdf Download ACTA DE ADJUDICACION 0070.pdf ACTA DE ADJUDICACION 0070.pdf Download NOTIFICACION DE ADJUDICACION 0070.pdf NOTIFICACION DE ADJUDICACION 0070.pdf Download CUOTA GARCIA SURIEL 0070.pdf CUOTA GARCIA SURIEL 0070.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 1,067,723.40 DOP Budget Appropriation Value 905,098.35 DOP Account Value Annual Availability 2.3.9.9.04 90,430.52  DOP 71,154.00  DOP View 2.3.9.6.01 483,173.60  DOP 465,193.17  DOP View 2.3.9.9.05 4,513.50  DOP 4,484.00  DOP View 2.3.9.8.02 105,185.44  DOP 103,703.12  DOP View 2.3.6.3.04 35,240.72  DOP 25,655.56  DOP View 2.3.9.8.01 4,663.95  DOP 4,425.00  DOP View 2.3.5.5.01 7,447.35  DOP 5,929.50  DOP View 2.3.7.2.06 317,449.60  DOP 205,060.40  DOP View 2.3.2.2.01 13,600.72  DOP 13,546.40  DOP View 2.3.6.3.06 6,018.00  DOP 5,947.20  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 EG1778508844257666fa 42 905,098.35  DOP Aprobado Link