Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.503251 
Contract referenceHDSS-2021-00035 
Contract description:ADQUISICIÓN DE MATERIALES E INSUMOS DE MANTENIMIENTO TRIMESTRE ENERO-MARZO 2021 
Goods 
Contract Start:
16/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/03/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateCompleted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-01-ComprasMenores 
HDSS-DAF-CM-2021-0002 
ADQUISICION DE MATERIALES E INSUMOS DE MANTENIMIENTO TRIMESTRE ENERO-MARZO 2021 
ADQUISICION DE MATERIALES E INSUMOS DE MANTENIMIENTO TRIMESTRE ENERO-MARZO 2021 
MANTENIMIENTO 
HDSS-DAF-CM-2021-0002 
GoodsDominicana 
157,470.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
16/02/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/02/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1074833 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
133,450.140.0024,020.820.00143,370.00157,470.96
    
ReferenciaCódigo UNSPSCCuenta presupuestariaDescripciónCantidadUnidadPrecio unitario estimadoPrecio unitarioImporte moneda orig. s/ITBIS% Desc.Descuento moneda originalMonto Gravado (Obras)% ITBISITBIS Moneda Original% Otros ImpuestosOtros impuestos moneda originalPrecio total estimadoValor del precio de respuesta
    
59
86131502 - Pintura
2.2.8.7.06PINTURA BLANCO 00 SEMIGLOSS CUBETA DE 5/GAL15UD6,0005,262.7178,940.650.0078,940.681814,209.320.0090,000.0093,149.97
    
76
39101701 - Tubos fluoresc(...)
2.3.9.6.01TUBO LED 18W 48200UD150198.3139,662.000.0039,661.02187,138.980.0030,000.0046,800.98
    
23
31211604 - Diluyentes par(...)
2.3.7.2.06SCLEAR GL1GAL2,0001,881.361,881.360.001,881.3618338.640.002,000.002,220.00
    
41
27111801 - Cintas métrica(...)
2.3.9.9.01MASKING TAPE P/PINTAR5UD170122.03610.150.00610.1718109.830.00850.00719.98
    
44
46171501 - Candados
2.3.9.9.04PORTA CANDADO5UD10040.68203.400.00203.391836.610.00500.00240.01
    
54
30111601 - Cemento
2.3.6.1.01BALANCING P/INODORO10UD1030.51305.100.00305.081854.910.00100.00360.01
    
65
46171501 - Candados
2.3.9.9.04CANDADO PEQUEÑO5UD200147.46737.300.00737.2918132.710.001,000.00870.01
    
68
86131502 - Pintura
2.2.8.7.06TINTE COLOR CAOBA 1/42UD35289.83579.660.00579.6618104.340.0070.00684.00
    
81
31171603 - Bujes de talad(...)
2.3.6.3.06TALADRO ROTOMARTILLO1UD15,0007,627.127,627.120.007,627.12181,372.880.0015,000.009,000.00
    
86
31152002 - Alambre de púa(...)
2.3.6.3.07ALAMBRE DULCE2UD20040.6881.360.0081.361814.640.00400.0096.00
    
88
46171505 - Llaves
2.3.9.9.04PEDESTAL P/ LAVAMANOS3UD1,000813.562,440.680.002,440.6818439.320.003,000.002,880.00
    
105
31162304 - Regletas de mo(...)
2.3.6.3.06REGLETA DE 6 SALIDAS, COLOR BLANCO O CREMA3UD150127.12381.360.00381.361868.640.00450.00450.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
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Budget Settings

Budget Settings

Operation
General Source
157,470.96 DOP
 DOP
AccountValueAnnual Availability
2.3.6.1.01360.01  DOP----View
2.2.8.7.0693,833.97  DOP----View
2.3.9.6.0146,800.98  DOP----View
2.3.9.9.01719.98  DOP----View
2.3.6.3.069,450.00  DOP----View
2.3.7.2.062,220.00  DOP----View
2.3.9.9.043,990.02  DOP----View
2.3.6.3.0796.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION DE MATERIALES E INSUMOS DE MANTENIMIENTO TRIMESTRE ENERO-MARZO 2021157,470.96  DOPMarzo2021
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2021CC-034-20211157,470.96  DOP