Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.709880 
Contract referenceHDSS-2023-00054 
Contract description:ADQUISICION DE MATERIALES DE MANTENIMIENTO-TRIMESTRE-ENERO-MARZO-2023 
Goods 
Contract Start:
09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
01/03/2023 09:00:00 ((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-2023-0008 
ADQUISICION DE MATERIALES DE MANTENIMIENTO-TRIMESTRE-ENERO-MARZO-2023 
ADQUISICION DE MATERIALES DE MANTENIMIENTO-TRIMESTRE-ENERO-MARZO-2023 
MANTENIMIENTO 
HDSS-DAF-CM-2023-0008 
GoodsDominicana 
31,186.3 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
09/02/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/03/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1515140 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
26,429.080.004,757.220.0037,580.0031,186.30
    
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
    
7
11101502 - Lija o esmeril
2.3.6.4.06DIFUSOR LAMP FLUORESCENTES5UD350432.572,162.850.0018389.310.001,750.002,552.16
    
23
13111001 - Epoxi
2.3.7.2.99FUDENTE 2UD350134.23268.460.001848.320.00700.00316.78
    
25
20111702 - Tapones o ancl(...)
2.3.9.8.02TELA FILTRO P/AIRE (YARDA)20UD40052010,400.000.00181,872.000.008,000.0012,272.00
    
31
27111509 - Barrenas
2.3.6.3.04CERRADURA DOBLE CIERRE2UD800468.81937.620.0018168.770.001,600.001,106.39
    
33
40151501 - Bombas de aire
2.6.5.2.01LIJA DE AGUA 18010UD7030.5305.000.001854.900.00700.00359.90
    
37
30102411 - Varillas de br(...)
2.3.6.3.06CAPACITOR 80 MKF 370 V10UD500251.182,511.800.0018452.120.005,000.002,963.92
    
42
31162801 - Chapas o pomos
2.3.6.3.04CONTACTOR MAGNETICO 40 AMP5UD450366.121,830.600.0018329.510.002,250.002,160.11
    
52
26121536 - Cordón de exte(...)
2.3.9.6.01ALAMBRE DULCE (PAQ)3UD6050.84152.520.001827.450.00180.00179.97
    
56
26121536 - Cordón de exte(...)
2.3.9.6.01MANGUERA PARA MANOMETRO R-410 (JUEGO)3UD2,000554.231,662.690.0018299.280.006,000.001,961.97
    
57
26121536 - Cordón de exte(...)
2.3.9.6.01FULMINANTE CALIBRE 22100UD56.1610.000.0018109.800.00500.00719.80
    
59
26121501 - Alambre calent(...)
2.3.9.6.01ESTENSION ESPRAL TEL. 915UD6036.91553.650.001899.660.00900.00653.31
    
61
26131604 - Filtros fijos
2.3.9.8.01FREON R-410 30 LIB1UD10,0005,033.895,033.890.0018906.100.0010,000.005,939.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
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Budget Settings

Budget Settings

Investment
General Source
31,186.30 DOP
 DOP
AccountValueAnnual Availability
2.3.6.4.062,552.16  DOP----View
2.3.7.2.99316.78  DOP----View
2.3.9.8.0212,272.00  DOP----View
2.3.6.3.043,266.50  DOP----View
2.6.5.2.01359.90  DOP----View
2.3.9.8.015,939.99  DOP----View
2.3.6.3.062,963.92  DOP----View
2.3.9.6.013,515.05  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES DE MANTENIMIENTO-TRIMESTRE-ENERO-MARZO-202331,186.30  DOPMarzo2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CC-055-2023131,186.30  DOP