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.1126670   Contract reference SRSNORC-2026-00169   Contract description: MATERIALES DE FERRETERIA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Type of Contract Goods   Contract Start: 30/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 16:00:00 ((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 SRSNORC-DAF-CM-2026-0047   Request Title MATERIALES DE FERRETERIA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Description MATERIALES DE FERRETERIA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I   Business Operation INFRAESTRUCTURA Y HOSTELERIA   Reply Reference SRSNORC-DAF-CM-2026-0047   Type of Contract GoodsDominicana   Contract Value 135,499.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 30/07/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AVE. 27 DE FEBRERO, NO. 24, VILLA PROGRESO SANTIAGO CIBAO NORTE 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.2345459 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 114,830.00 0.00 20,669.40 0.00 250,938.90 135,499.40         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         12 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA LED CALLE 100W EXTERIOR 10 UD 3,100 715 7,150.00 0.00 18 1,287.00 0.00 31,000.00 8,437.00         22 31162404 - Grapas 2.3.6.3.04 GRAPAS DE PARED 8MM ELECTRICAS PQTE 5 UD 90 40 200.00 0.00 18 36.00 0.00 450.00 236.00         23 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 3/4 X 66 BLANCO 15 UD 172.5 65 975.00 0.00 18 175.50 0.00 2,587.50 1,150.50         24 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 3/4 X 66 ROJO 15 UD 172.5 65 975.00 0.00 18 175.50 0.00 2,587.50 1,150.50         25 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 TAPE ELECTRICO 3/4 X 66 VERDE 15 UD 172.5 65 975.00 0.00 18 175.50 0.00 2,587.50 1,150.50         33 39121432 - Terminales elé(...)39121432 - Terminales eléctricos 2.3.9.6.01 TERMINAL OJO ALUMINIO 1/0 Burndy TOPAZ N60 80 UD 81.25 35 2,800.00 0.00 18 504.00 0.00 6,500.00 3,304.00         41 41113601 - Amperímetros 2.6.5.7.01 AMPERIMETRO TRUPER MUT 202 2 UD 2,200 1,900 3,800.00 0.00 18 684.00 0.00 4,400.00 4,484.00         54 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 CAPACITOR DE 70 MFD 15 UD 500 300 4,500.00 0.00 18 810.00 0.00 7,500.00 5,310.00         56 23171504 - Sopletes 2.6.5.7.01 ANTORCHA DOBLE SOPLETE DE SOLDAR 2 UD 2,800 1,600 3,200.00 0.00 18 576.00 0.00 5,600.00 3,776.00         57 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 MAPP GAS 10 UD 600 355 3,550.00 0.00 18 639.00 0.00 6,000.00 4,189.00         60 31201525 - Cinta de vinil(...)31201525 - Cinta de vinilo 2.3.9.9.05 CINTA DECORATIVA AIRE ACONDICIONADO BLANCA 20 UD 440 100 2,000.00 0.00 18 360.00 0.00 8,800.00 2,360.00         61 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERANTE 13.6Kg 30LB R-22 (TANQUE) 1 UD 14,000 8,100 8,100.00 0.00 18 1,458.00 0.00 14,000.00 9,558.00         62 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 GAS REFRIGERANTE 13.6Kg 30LB 410 (TANQUE) 1 UD 23,000 9,850 9,850.00 0.00 18 1,773.00 0.00 23,000.00 11,623.00         64 41103311 - Manómetros 2.6.3.4.01 MANOMETRO R-410 2 UD 2,800 1,600 3,200.00 0.00 18 576.00 0.00 5,600.00 3,776.00         76 52161525 - Control remoto 2.3.9.8.02 CONTROLES UNIVERSAL/ AIRE ACONDICIONADO 10 UD 500 375 3,750.00 0.00 18 675.00 0.00 5,000.00 4,425.00         82 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR MACHO PVC 1 PULG 100 UD 23 8 800.00 0.00 18 144.00 0.00 2,300.00 944.00         85 40142612 - Adaptadores de(...)40142612 - Adaptadores de tubo 2.3.9.8.02 ADAPTADOR HEMBRA PVC 1 PULG 100 UD 18.4 11 1,100.00 0.00 18 198.00 0.00 1,840.00 1,298.00         93 40141637 - Válvulas de co(...)40141637 - Válvulas de control de disco 2.3.6.3.04 CHEQUE HORIZONTAL COMPUERTA 3/4 (ITALIAN0) 15 UD 517.5 300 4,500.00 0.00 18 810.00 0.00 7,762.50 5,310.00         94 40141637 - Válvulas de co(...)40141637 - Válvulas de control de disco 2.3.6.3.04 CHEQUE HORIZONTAL COMPUERTA 1/2 (ITALIANO) 15 UD 569.25 220 3,300.00 0.00 18 594.00 0.00 8,538.75 3,894.00         95 40141637 - Válvulas de co(...)40141637 - Válvulas de control de disco 2.3.6.3.04 CHEQUE VERTICAL 3/4 Europeo ITALIANO 15 UD 400 160 2,400.00 0.00 18 432.00 0.00 6,000.00 2,832.00         101 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 CODO PVC 1X90° PRESION 100 UD 28.75 14 1,400.00 0.00 18 252.00 0.00 2,875.00 1,652.00         107 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 CODO PVC 4X90° SEMI PRESION DRENAJE 10 UD 189.75 95 950.00 0.00 18 171.00 0.00 1,897.50 1,121.00         113 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 CODO PVC 3X45° SEMI PRESION DRENAJE 5 UD 86.25 40 200.00 0.00 18 36.00 0.00 431.25 236.00         117 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 FREGADERO INOXIDABLE SENCILLO 5 UD 1,800 1,100 5,500.00 0.00 18 990.00 0.00 9,000.00 6,490.00         118 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 FREGADERO INOXIDABLE DOBLE 5 UD 2,300 1,365 6,825.00 0.00 18 1,228.50 0.00 11,500.00 8,053.50         133 40141702 - Grifos 2.3.9.8.01 LLAVE LAVAMANOS MONOMANO 1/2 10 UD 1,900 500 5,000.00 0.00 18 900.00 0.00 19,000.00 5,900.00         139 40142009 - Mangueras mult(...)40142009 - Mangueras multipropósito de aire, agua y gas 2.3.9.8.02 MANGUERA FLEXIBLE PARA GAS 3/8 50 UD 35.4 20 1,000.00 0.00 18 180.00 0.00 1,770.00 1,180.00         158 40142320 - Uniones de tub(...)40142320 - Uniones de tubería 2.3.9.8.02 T DE PVC 3/4X90° 100 UD 17.25 10 1,000.00 0.00 18 180.00 0.00 1,725.00 1,180.00         173 40141731 - Boquillas 2.3.9.8.02 BOQUILLA DE FREGADERO 20 UD 350 150 3,000.00 0.00 18 540.00 0.00 7,000.00 3,540.00         176 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 MASILLA PARA VENTANAS 30 UD 265.5 150 4,500.00 0.00 18 810.00 0.00 7,965.00 5,310.00         181 40141716 - Sifones en P 2.3.9.8.02 SIFON PVC 2'' DRENAJE 25 UD 69 55 1,375.00 0.00 18 247.50 0.00 1,725.00 1,622.50         183 40141716 - Sifones en P 2.3.9.8.02 SIFON DOBLE FREGADERO FLEXIBLE 25 UD 184 110 2,750.00 0.00 18 495.00 0.00 4,600.00 3,245.00         188 23171603 - Cortadores de (...)23171603 - Cortadores de cañerías o tubos 2.3.6.3.04 CORTA TUBO 3/4 PULG 1 UD 566.4 305 305.00 0.00 18 54.90 0.00 566.40 359.90         191 31162506 - Soporte de par(...)31162506 - Soporte de pared 2.3.9.8.02 PALOMETA AIRE 10 UD 800 600 6,000.00 0.00 18 1,080.00 0.00 8,000.00 7,080.00         192 24111501 - Bolsas de lona 2.3.9.9.05 LONA PARA AIRE DE 12 A 18 BTU 2 UD 900 700 1,400.00 0.00 18 252.00 0.00 1,800.00 1,652.00         195 39121529 - Contactores 2.3.9.6.01 CONTACTORES 220V - 2 POLOS 10 UD 1,003 500 5,000.00 0.00 18 900.00 0.00 10,030.00 5,900.00         213 39121531 - Interruptores (...)39121531 - Interruptores de flotador o de nivel 2.3.9.6.01 SWICTH DOBLE TIRO 2P 30AMP 15 UD 600 100 1,500.00 0.00 18 270.00 0.00 9,000.00 1,770.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion CM-0047.pdf Acta de Adjudicacion CM-0047.pdf Download Cuota a Comprometer - MULTISERVICIOS FYS SRL.pdf Cuota a Comprometer - MULTISERVICIOS FYS SRL.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2026_3_52 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 3,229.66 DOP Budget Appropriation Value 3,229.66 DOP Account Value Annual Availability 2.6.5.7.01 3,229.66  DOP ---- View Payment Calendar ID Description Value Month Year 1   MATERIALES DE FERRETERIA PARA LAS DEPENDENCIAS DEL SERVICIO REGIONAL DE SALUD CIBAO NORTE I 3,229.66  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 SRSNORC-2026-00171 2026 3,229.66  DOP Aprobado Cuota a Comprometer - INVERSIONES FURO EIRL.pdf