Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.875621 
Contract referenceHSLM-2024-00686 
Contract description:MATERIALES FERRETEROS 
Goods 
Contract Start:
26/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HSLM-DAF-CD-2024-0428 
MATERIALES FERRETEROS  
MATERIALES FERRETEROS  
Mantenimiento 
COTIZACION_EXT 
GoodsDominicana 
15,525.26 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
26/07/2024 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
01/08/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Av. San Vicente de Paul No. 84, Esq. Presidente Estrella Ureña OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1873014 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
13,157.000.002,368.260.0021,480.0015,525.26
    
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
    
1
26121524 - Alambre aislad(...)
2.3.9.6.01CAJA 2X4 WATER PROOF 3/41UD450210210.000.001837.800.00450.00247.80
    
2
26121524 - Alambre aislad(...)
2.3.9.6.01TAPA W.P . 24X4 DOBLE 1UD2506565.000.001811.700.00250.0076.70
    
3
39121601 - Breakers de ci(...)
2.3.9.6.01CONECTOR BX 3/4 CURVO TOPAZ 1UD3507979.000.001814.220.00350.0093.22
    
4
39121601 - Breakers de ci(...)
2.3.9.6.01BREAR IND . 100AMP 3P DOMGA 1UD2,5004,0504,050.000.0018729.000.002,500.004,779.00
    
5
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE # 6 THHN AWG AMERICANO UL 90UD130635,670.000.00181,020.600.0011,700.006,690.60
    
6
26121524 - Alambre aislad(...)
2.3.9.6.01TUBERIA LT DE 1 30UD140601,800.000.0018324.000.004,200.002,124.00
    
7
39121601 - Breakers de ci(...)
2.3.9.6.01TERMINAR D OJO# 4 TOPAZ AMERICANO 7UD13068476.000.001885.680.00910.00561.68
    
8
26121524 - Alambre aislad(...)
2.3.9.6.01CONECTOR LT 1CURVO BELIGHT 1UD150129129.000.001823.220.00150.00152.22
    
9
39121601 - Breakers de ci(...)
2.3.9.6.01CONECTOR BX 3/4 CURVO TOPAZ 1UD1307979.000.001814.220.00130.0093.22
    
10
39121601 - Breakers de ci(...)
2.3.9.6.01CONECTOR LT 3/4 RECTO BELIGHT 1UD1405959.000.001810.620.00140.0069.62
    
11
26121524 - Alambre aislad(...)
2.3.9.6.01TAPE VINYL SCOTCH SUPER 33 3M 1UD450365365.000.001865.700.00450.00430.70
    
12
26121524 - Alambre aislad(...)
2.3.9.6.01TAPE VINYL AZUL GB C/CAJA 3/4X661UD250175175.000.001831.500.00250.00206.50
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
15,525.26 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0115,525.26  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia15,525.26  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024202407155215,525.26  DOP