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.1123406   Contract reference HMMA-2026-00022   Contract description: Adquisición de Materiales Ferreteros para el Hospital Maimón   Type of Contract Goods   Contract Start: 21/07/2026 12:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/10/2026 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-02-ComprasDebajoUmbral   Request Reference HMMA-DAF-CD-2026-0012   Request Title Adquisición de Materiales Ferreteros para el Hospital Maimón   Description Adquisición de Materiales Ferreteros para el Hospital Maimón   Business Operation Oficina Hospital Maimón   Reply Reference Oferta 3D PRINTERS RD HMMA-DAF-CD-2026-0012   Type of Contract GoodsDominicana   Contract Value 91,479.35 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Prolongación Fantino No.8, Maimón, Monseñor Nouel 42000 CIBAO SUR 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.2341317 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 77,524.86 0.00 13,954.49 0.00 91,090.00 91,479.35         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         4 46171501 - Candados 2.3.9.9.04 Candado mediano 6 UD 695 590.74 3,544.44 0.00 18 638.00 0.00 4,170.00 4,182.44         5 39101628 - Lámpara Led 2.3.9.6.01 Lampara cuadradas de techo 24w 10 UD 1,225 1,102.47 11,024.70 0.00 18 1,984.45 0.00 12,250.00 13,009.15         6 39101628 - Lámpara Led 2.3.9.6.01 Lampara de exterior de 100w 6 UD 2,750 2,474.99 14,849.94 0.00 18 2,672.99 0.00 16,500.00 17,522.93         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker de 20 amp grueso 6 UD 495 420.75 2,524.50 0.00 18 454.41 0.00 2,970.00 2,978.91         11 24101605 - Equipo de carg(...)24101605 - Equipo de carga 2.6.4.7.01 Carro de carga 300kg 1 UD 9,800 6,850.45 6,850.45 0.00 18 1,233.08 0.00 9,800.00 8,083.53         18 40141607 - Válvulas de bo(...)40141607 - Válvulas de bola 2.3.9.8.02 Llave de chorro 1/2 4 UD 495 420.75 1,683.00 0.00 18 302.94 0.00 1,980.00 1,985.94         21 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera de lavabo 1/2 (de llave angular) 6 UD 245 208.63 1,251.78 0.00 18 225.32 0.00 1,470.00 1,477.10         24 46161508 - Conos o deline(...)46161508 - Conos o delineadores de tráfico 2.3.9.9.04 Cono flexible pvc 3 UD 595 505.75 1,517.25 0.00 18 273.11 0.00 1,785.00 1,790.36         25 46161507 - Cintas o caden(...)46161507 - Cintas o cadenas de barrera 2.3.9.9.04 Cadena plástica 50m x 8mm 1 UD 2,950 2,655 2,655.00 0.00 18 477.90 0.00 2,950.00 3,132.90         26 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta antideslizante 50mm x 18mt 2 UD 795 715.5 1,431.00 0.00 18 257.58 0.00 1,590.00 1,688.58         28 40161502 - Filtros de agu(...)40161502 - Filtros de agua 2.3.9.8.01 Filtro para agua 3 UD 850 720.34 2,161.02 0.00 18 388.98 0.00 2,550.00 2,550.00         31 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 Rolo 3 UD 275 233.75 701.25 0.00 18 126.23 0.00 825.00 827.48         35 30191501 - Escaleras 2.6.5.7.01 Escalera tipo A 10FT 375LB 1 UD 10,500 8,898.31 8,898.31 0.00 18 1,601.70 0.00 10,500.00 10,500.01         38 26101513 - Kit de reparac(...)26101513 - Kit de reparación de motores 2.3.6.3.04 Juego de herramientas 148 piezas REPARACION 1 UD 7,250 6,144.07 6,144.07 0.00 18 1,105.93 0.00 7,250.00 7,250.00         41 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura Blanco 00 SEMI-GLOSS 5 UD 1,850 1,567.8 7,839.00 0.00 18 1,411.02 0.00 9,250.00 9,250.02         42 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Pintura Blanco 00 Acrilico 5 UD 1,050 889.83 4,449.15 0.00 18 800.85 0.00 5,250.00 5,250.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado de Cuota a Comprometer 3D Printers.pdf Certificado de Cuota a Comprometer 3D Printers.pdf Download ORDEN DE COMPRA 3D Printers.pdf ORDEN DE COMPRA 3D Printers.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 91,479.35 DOP Budget Appropriation Value 91,479.35 DOP Account Value Annual Availability 2.3.9.6.01 33,510.99  DOP ---- View 2.6.4.7.01 8,083.53  DOP ---- View 2.3.6.3.04 8,077.48  DOP ---- View 2.3.9.9.05 1,688.58  DOP ---- View 2.3.9.8.02 3,463.04  DOP ---- View 2.3.9.8.01 2,550.00  DOP ---- View 2.3.7.2.06 14,500.02  DOP ---- View 2.3.9.9.04 9,105.70  DOP ---- View 2.6.5.7.01 10,500.01  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago unico 91,479.35  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 HMMA-DAF-CD-2026-0012 1 91,479.35  DOP Aprobado Certificado de Cuota a Comprometer 3D Printers.pdf