Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.789013 
Contract referenceHDSS-2023-00395 
Contract description:ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2023 
Goods 
Contract Start:
25/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/01/2024 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-2023-0048 
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2023 
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2023 
MANTENIMIENTO 
Bellon, SAS_EXT 
GoodsDominicana 
45,417.06 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/10/2023 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/01/2024 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.1678709 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
38,489.030.006,928.030.0056,479.0045,417.06
    
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
39121529 - Contactores
2.3.9.6.01CAJA ELECTRICA 2*4 METALICA15UD3533.05495.760.001889.240.00525.00585.00
    
9
39121529 - Contactores
2.3.9.6.01CANALETA 2 PULG10UD1,000223.732,237.300.0018402.710.0010,000.002,640.01
    
16
39121529 - Contactores
2.3.9.6.01CEMENTO GRIS5UD450405.082,025.400.0018364.570.002,250.002,389.97
    
17
31161505 - Tornillos de p(...)
2.3.6.3.06CEMENTO BLANCO (LIBRA)40LB2515.93637.280.0018114.710.001,000.00751.99
    
19
32121502 - Capacitores o (...)
2.3.9.6.01CORTA TUBO REFRIGERACION2UD1,500221.19442.380.001879.630.003,000.00522.01
    
21
31201501 - Cinta de ducto(...)
2.3.9.9.05JUEGO DE DESTORNILLADOR1UD2,500642.37642.370.0018115.630.002,500.00758.00
    
23
39121529 - Contactores
2.3.9.6.01LAMPARA LED 2 X 215UD1,5001,272.0319,080.510.00183,434.490.0022,500.0022,515.00
    
26
12141901 - Cloro cl
2.3.7.2.99LIMPIADOR DE TUBERIA3UD1,500239.83719.490.0018129.510.004,500.00849.00
    
29
31162416 - Pasadores de c(...)
2.3.6.3.06LLAVE ROSCA MANGUERA PARA JARDIN5UD9003501,750.000.0018315.000.004,500.002,065.00
    
34
12141901 - Cloro cl
2.3.7.2.99PASTILLA DE CLORO30UD3044.071,322.100.0018237.980.00900.001,560.08
    
37
76111501 - Servicios de l(...)
2.2.8.5.03SACABOCADO PARA CERAMICA (JUEGO)1UD2,5001,977.121,977.120.0018355.880.002,500.002,333.00
    
45
39121529 - Contactores
2.3.9.6.01TRAMERIA (PIE)48FT48149.157,159.320.00181,288.680.002,304.008,448.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
183,351.55 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.042,436.40  DOP----View
2.3.6.4.061,899.90  DOP----View
2.3.6.3.0619,183.00  DOP----View
2.3.9.6.01150,046.12  DOP----View
2.6.5.7.01828.30  DOP----View
2.2.8.5.036,066.34  DOP----View
2.3.9.8.022,891.49  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-OCT-DIC-2023183,351.55  DOPDiciembre2023
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2023CC-371-20231183,351.55  DOP
2024CC-3711183,351.55  DOP