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.1116736   Contract reference HFMP-2026-00493   Contract description: COMPRA DE HERRAMIENTAS PARA EL AREA DE MANTENIMIENTO DEL HOSPITAL   Type of Contract Goods   Contract Start: 03/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/08/2026 10:00:00 ((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 HFMP-DAF-CD-2026-0312   Request Title COMPRA DE HERRAMIENTAS PARA EL AREA DE MANTENIMIENTO DEL HOSPITAL   Description COMPRA DE HERRAMIENTAS PARA EL AREA DE MANTENIMIENTO DEL HOSPITAL   Business Operation ALMACEN DE MANTENIMIENTO   Reply Reference COMPRA DE HERRAMIENTAS PARA EL AREA DE MANTENIMIEN   Type of Contract GoodsDominicana   Contract Value 96,234.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 03/08/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. NICOLAS DE OVANDO ESQ,JOSEFA BREA OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2328031 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 81,555.00 0.00 14,679.90 0.00 81,555.00 96,234.90         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 39121605 - Fusibles de ta(...)39121605 - Fusibles de tapón 2.3.9.6.01 breacker grueso de 30 amp 2 UD 700 700 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         2 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 breacker de 40 amp 2 UD 800 800 1,600.00 0.00 18 288.00 0.00 1,600.00 1,888.00         3 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 breacker de 50 amp 2 UD 1,100 1,100 2,200.00 0.00 18 396.00 0.00 2,200.00 2,596.00         4 39121615 - Breakers de ci(...)39121615 - Breakers de circuito de aire 2.3.9.6.01 breacker de 80 amp 2 UD 3,800 3,800 7,600.00 0.00 18 1,368.00 0.00 7,600.00 8,968.00         5 39121532 - Interruptores (...)39121532 - Interruptores de radiofrecuencia (RF) 2.3.9.6.01 caja de brackers de metal para 4 breackers grueso 1 UD 2,300 2,300 2,300.00 0.00 18 414.00 0.00 2,300.00 2,714.00         6 31161503 - Clavo-tornillo 2.3.6.3.06 tornillo de 1 pulg diablito 1 UD 900 900 900.00 0.00 18 162.00 0.00 900.00 1,062.00         7 31161503 - Clavo-tornillo 2.3.6.3.06 tornillo de 1 1/2 pulg diablito 1 UD 1,100 1,100 1,100.00 0.00 18 198.00 0.00 1,100.00 1,298.00         8 31161503 - Clavo-tornillo 2.3.6.3.06 tornillo de 2 pulg diablito 1 UD 1,200 1,200 1,200.00 0.00 18 216.00 0.00 1,200.00 1,416.00         9 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 hidrolavadora recargable 1 UD 3,915 3,915 3,915.00 0.00 18 704.70 0.00 3,915.00 4,619.70         10 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 punto de estria varios numeros 5 UD 125 125 625.00 0.00 18 112.50 0.00 625.00 737.50         11 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 taladros de corrientes de 800 w 1 UD 2,800 2,800 2,800.00 0.00 18 504.00 0.00 2,800.00 3,304.00         12 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 bateria para taladro 4 UD 7,225 7,225 28,900.00 0.00 18 5,202.00 0.00 28,900.00 34,102.00         13 23151601 - Sopladores o s(...)23151601 - Sopladores o secadores 2.6.5.7.01 cargador de bateria para taladro 2 UD 3,250 3,250 6,500.00 0.00 18 1,170.00 0.00 6,500.00 7,670.00         14 27121702 - Injertos o inj(...)27121702 - Injertos o injertos dobles hidráulicos 2.3.9.8.02 aspiradora recarbable 1 UD 3,110 3,110 3,110.00 0.00 18 559.80 0.00 3,110.00 3,669.80         15 27111713 - Llaves de comb(...)27111713 - Llaves de combinación 2.3.6.3.04 pulidora recargable 1 UD 2,980 2,980 2,980.00 0.00 18 536.40 0.00 2,980.00 3,516.40         16 15111510 - Gas licuado de(...)15111510 - Gas licuado de petróleo 2.3.7.1.04 masgas 2 UD 750 750 1,500.00 0.00 18 270.00 0.00 1,500.00 1,770.00         17 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 llave ajustable 1 UD 885 885 885.00 0.00 18 159.30 0.00 885.00 1,044.30         18 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 juego de llave inglesa del 6 al 22 1 UD 1,360 1,360 1,360.00 0.00 18 244.80 0.00 1,360.00 1,604.80         19 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 juego de cubo con chichara 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         20 27111515 - Taladro de man(...)27111515 - Taladro de mano 2.6.5.7.01 juego de taladro pequeño 1 UD 9,280 9,280 9,280.00 0.00 18 1,670.40 0.00 9,280.00 10,950.40 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_3/7/2026_4_08 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 96,234.90 DOP Budget Appropriation Value 96,234.90 DOP Account Value Annual Availability 2.3.6.3.06 3,776.00  DOP ---- View 2.6.5.7.01 60,646.10  DOP ---- View 2.3.6.3.04 8,555.00  DOP ---- View 2.3.9.8.02 3,669.80  DOP ---- View 2.3.7.1.04 1,770.00  DOP ---- View 2.3.9.6.01 17,818.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   TRANSFERENCIA 96,234.90  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2019 2026 1 96,234.90  DOP Aprobado CUOTA A COMPROMETER 0312.pdf