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.1122041   Contract reference HOSP RAMON DE LARA-2026-00450   Contract description: Adquisición de Materiales Ferreteros.   Type of Contract Goods   Contract Start: 18/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/07/2026 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-2026-0328   Request Title Adquisición de Materiales Ferreteros.   Description Adquisición de Materiales Ferreteros.   Business Operation Sub-Director Ejecutivo   Reply Reference Adquisición de Materiales Ferreteros._EXT   Type of Contract GoodsDominicana   Contract Value 158,533 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/07/2026 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 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.2325366 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 134,350.00 0.00 24,183.00 0.00 158,533.00 158,533.00         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 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Rollo de cinta antirresbalante negra 50MMx5M. 30 UD 932.2 790 23,700.00 0.00 18 4,266.00 0.00 27,966.00 27,966.00         2 31211704 - Sellantes 2.3.7.2.06 IImpermeabilizante goma liquida aluminio 1GL+Componente primer 5 GAL 4,130 3,500 17,500.00 0.00 18 3,150.00 0.00 20,650.00 20,650.00         3 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa de inodoro redonda blanca 15 UD 1,003 850 12,750.00 0.00 18 2,295.00 0.00 15,045.00 15,045.00         4 40141702 - Grifos 2.3.9.8.02 Mezcladora monomando para lavamanos vigo 15 UD 1,876.2 1,590 23,850.00 0.00 18 4,293.00 0.00 28,143.00 28,143.00         5 40141702 - Grifos 2.3.9.8.02 Mezcladora para lavamanos sayco 15 UD 1,593 1,350 20,250.00 0.00 18 3,645.00 0.00 23,895.00 23,895.00         6 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera para lavamanos flex 25 UD 177 150 3,750.00 0.00 18 675.00 0.00 4,425.00 4,425.00         7 31181510 - Juntas de sili(...)31181510 - Juntas de silicona 2.3.9.8.01 Junta de cera para inodoro 10 UD 212.4 180 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         8 30111601 - Cemento 2.3.6.1.01 Cemento blanco 2 libras 15 UD 129.8 110 1,650.00 0.00 18 297.00 0.00 1,947.00 1,947.00         9 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 Cola extensora fregadero 1 ½ x8'' 20CM 10 UD 76.7 65 650.00 0.00 18 117.00 0.00 767.00 767.00         10 31231321 - Tuberías de na(...)31231321 - Tuberías de nailon 2.3.5.5.01 Colita de fregadero 10 UD 53.1 45 450.00 0.00 18 81.00 0.00 531.00 531.00         11 40141716 - Sifones en P 2.3.9.8.02 Sifon para lavamanos sencillo de ½ 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         12 40141716 - Sifones en P 2.3.9.8.02 Sifon flexible de lavamanos 10 UD 188.8 160 1,600.00 0.00 18 288.00 0.00 1,888.00 1,888.00         13 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Push boton inodoro cromado grande 10 UD 354 300 3,000.00 0.00 18 540.00 0.00 3,540.00 3,540.00         14 39101628 - Lámpara Led 2.3.9.6.01 Panel led 2x2 para plafon 48W luz blanca 8 UD 2,950 2,500 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         15 39111521 - Plafones 2.3.9.8.02 Plafones mineral biselado 2x2 2 UD 1,121 950 1,900.00 0.00 18 342.00 0.00 2,242.00 2,242.00 Attestation Documents   Back To Top   Document Document Name Certificación emitida por la Dirección General de Impuestos Internos (DGII), donde se manifieste que el Oferente se encuentra al día en el pago de sus obligaciones fiscales  Missing Document Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_30/6/2026_7_34 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 158,533.00 DOP Budget Appropriation Value 158,533.00 DOP Account Value Annual Availability 2.3.9.9.05 27,966.00  DOP 27,966.00  DOP View 2.3.7.2.06 20,650.00  DOP 20,650.00  DOP View 2.3.9.8.01 17,169.00  DOP 17,169.00  DOP View 2.3.9.8.02 62,363.00  DOP 62,363.00  DOP View 2.3.6.1.01 1,947.00  DOP 1,947.00  DOP View 2.3.5.5.01 1,298.00  DOP 1,298.00  DOP View 2.3.6.2.02 3,540.00  DOP 3,540.00  DOP View 2.3.9.6.01 23,600.00  DOP 23,600.00  DOP View Payment Calendar ID Description Value Month Year 0   pago 158,533.00  DOP Julio 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1782851313033tX1cx 1 158,533.00  DOP Aprobado Link