Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.828355 
Contract referenceHRT-2024-00008 
Contract description:COMPRA DE MATERIALES FERRETEROS 
Goods 
Contract Start:
28/02/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
03/06/2024 15:00:00 ((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 
HRT-DAF-CM-2024-0004 
COMPRA DE MATERIALES FERRETEROS 
COMPRA DE MATERIALES FERRETEROS 
DEPARTAMENTO DE MANTENIMIENTO 
HRT-DAF-CM-2024-0004 
GoodsDominicana 
49,906 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
28/02/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/03/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1782310 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
42,293.220.007,612.780.0046,655.0049,906.00
    
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
    
3
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE 1/2 X348UD2517.76852.480.0018153.450.001,200.001,005.93
    
6
31231314 - Tubería de gom(...)
2.3.5.4.01PERA AZUL DE 260UD110784,680.000.0018842.400.006,600.005,522.40
    
8
12141501 - Berilio be
2.3.6.3.06BALANCN 36UD100421,512.000.0018272.160.003,600.001,784.16
    
12
12352310 - Siliconas
2.3.7.2.99PISTOLA PARA SILICON3UD125439.681,319.040.0018237.430.00375.001,556.47
    
15
30181511 - Inodoros o exc(...)
2.3.6.2.02DUCHA CON PUÑO COMPLETO72UD10026018,720.000.00183,369.600.007,200.0022,089.60
    
21
46171501 - Candados
2.3.9.9.04PORTA CANDADO48UD75844,032.000.0018725.760.003,600.004,757.76
    
30
27111723 - Llaves de tubo
2.3.6.3.04LLAVE DE PASO DE 1/220UD29524.12482.400.001886.830.005,900.00569.23
    
31
27111723 - Llaves de tubo
2.3.6.3.04LLAVE DE PASO DE 3/420UD34532.64652.800.0018117.500.006,900.00770.30
    
32
31201610 - Pegamentos
2.3.7.2.99RUEDA DE TEFLON DE 3 PULGADA PARA CARRITO FIJA Y GIRATORIO6UD1502101,260.000.0018226.800.00900.001,486.80
    
33
31161507 - Tornillos rosc(...)
2.3.6.3.06TORNILLOS DE INODORO24UD2030720.000.0018129.600.00480.00849.60
    
36
23101502 - Taladros
2.6.5.7.01TALADRO RECARGABLE1UD6,0004,642.54,642.500.0018835.650.006,000.005,478.15
    
27111723 - Llaves de tubo
2.3.6.3.04LLAVE TIRSON 126UD6505703,420.000.0018615.600.003,900.004,035.60
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
Own resources
299,858.53 DOP
 DOP
AccountValueAnnual Availability
2.6.5.2.0126,125.20  DOP----View
2.3.6.3.0612,637.14  DOP----View
2.6.3.2.0154.60  DOP----View
2.3.7.2.997,009.20  DOP----View
2.3.9.3.019,441.18  DOP----View
2.3.6.2.0279,409.28  DOP----View
2.3.9.9.0412,260.58  DOP----View
2.3.9.8.0140,292.28  DOP----View
2.3.9.9.0512,036.00  DOP----View
2.3.6.3.04100,199.42  DOP----View
2.3.5.5.01393.65  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  COMPRA DE MATERIALES FERRETEROS299,858.53  DOPJunio2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024HRT-DAF-0000071299,858.53  DOP