Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.915350 
Contract referenceHSLM-2024-01175 
Contract description:MATERIALES DE FERRETERIA 
Goods 
Contract Start:
20/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/12/2024 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 
HSLM-DAF-CM-2024-0276 
MATERIALES DE FERRETERIA 
MATERIALES DE FERRETERIA 
Mantenimiento 
HSLM-DAF-CM-2024-0276 COTIZACION 
GoodsDominicana 
313,130.69 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
20/11/2024 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
21/11/2024 09:00:00 ((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.1942404 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
265,364.990.0047,765.700.00272,600.00313,130.69
    
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
30151602 - Planchas de es(...)
2.6.9.6.01PLANCA DE DENGLASS 4UD2,4502,449.969,799.840.00181,763.970.009,800.0011,563.81
    
2
31321109 - Ensambles de b(...)
2.3.6.3.06PERFIL 2-1/2X10( 18/1) PAQ 1UD850198.95198.950.001835.810.00850.00234.76
    
3
31321109 - Ensambles de b(...)
2.3.6.3.06DURMIENTE 2-1/2X10( 18/1) PAQ 1UD550161.88161.880.001829.140.00550.00191.02
    
4
30161602 - Paneles para t(...)
2.3.9.8.02PANELE DE PVC 14UD1,200853.8111,953.340.00182,151.600.0016,800.0014,104.94
    
5
30161602 - Paneles para t(...)
2.3.9.8.02PLANCHA PVC DECORATIVA 2UD1,2001,509.323,018.640.0018543.360.002,400.003,562.00
    
6
31201605 - Masillas
2.3.7.2.99TUBO DE MASILLA BLANCA CANO 2UD1,500111.22222.440.001840.040.003,000.00262.48
    
7
31162103 - Anclajes de pa(...)
2.3.6.3.06ESQUINERO PLASTICO 1-1/4X106UD1,250161.57969.420.0018174.500.007,500.001,143.92
    
8
39111521 - Plafones
2.3.9.8.02PLAFON CLEAN OOM CLIMAPLUS 2X2 X5/8264UD550622.62164,371.680.001829,586.900.00145,200.00193,958.58
    
9
40141702 - Grifos
2.3.9.8.01LLAVE CONVERSIONAL PARA LAVAMANO DOBLE PUÑO BAIKAL 10UD1,2501,265.8812,658.800.00182,278.580.0012,500.0014,937.38
    
10
39121614 - Disyuntores de(...)
2.3.9.6.01CAJA DE PVC 20UD3,7003,100.562,010.000.001811,161.800.0074,000.0073,171.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
313,130.69 DOP
 DOP
AccountValueAnnual Availability
2.6.9.6.0111,563.81  DOP----View
2.3.7.2.99262.48  DOP----View
2.3.9.8.02211,625.52  DOP----View
2.3.9.6.0173,171.80  DOP----View
2.3.9.8.0114,937.38  DOP----View
2.3.6.3.061,569.70  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA 313,130.69  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20242024112561313,130.69  DOP