Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.921220 
Contract referenceHSLM-2024-01227 
Contract description:MATERIALES FERRETERO 
Goods 
Contract Start:
05/12/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/12/2024 09:00:00 ((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-2024-0820 
MATERIALES FERRETERO  
MATERIALES FERRETERO  
SUMINISTRO 
cotizacion _EXT 
GoodsDominicana 
27,211.14 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
05/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/12/2024 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.1948854 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
23,060.290.004,150.850.0034,070.0027,211.14
    
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
27111515 - Taladro de man(...)
2.6.5.7.01TALaDRO DE PARED MEDIANO CON MECHA HITLER 1UD4,8005,1735,173.000.0018931.140.004,800.006,104.14
    
2
27112705 - Martillos de d(...)
2.6.5.7.01MARTILLOS 2UD530372.4744.800.0018134.060.001,060.00878.86
    
3
27112705 - Martillos de d(...)
2.6.5.7.01PISTOLA DE REMACHE DE AIRE 2UD2,8004,854.389,708.760.00181,747.580.005,600.0011,456.34
    
4
27112705 - Martillos de d(...)
2.6.5.7.01PISTOLA DE SILICON 2UD550755.041,510.080.0018271.810.001,100.001,781.89
    
5
27113201 - Conjuntos gene(...)
2.3.6.3.04JUEGO DE CUBOS DE IMPACTO 1UD1,5001,849.51,849.500.0018332.910.001,500.002,182.41
    
6
40141702 - Grifos
2.3.9.8.02LLAVE AJUSTABLES 2UD780884.41,768.800.0018318.380.001,560.002,087.18
    
7
40141702 - Grifos
2.3.9.8.01JUEGO LLAVE 1UD850348.3348.300.001862.690.00850.00410.99
    
8
27113201 - Conjuntos gene(...)
2.3.6.3.04ESPATULAS DE ACERO INOXIDABLE 3UD850140.4421.200.001875.820.002,550.00497.02
    
9
27113201 - Conjuntos gene(...)
2.3.6.3.04BROCHA DE PINTURA 3 PULGADA 5UD95090.45452.250.001881.410.004,750.00533.66
    
10
27113201 - Conjuntos gene(...)
2.3.6.3.04BROCHA DE PINTURA DE 1 PULGADA 4UD95045.9183.600.001833.050.003,800.00216.65
    
11
27113201 - Conjuntos gene(...)
2.3.6.3.04PORTA ROLOS DE PINTURA 4UD65099396.000.001871.280.002,600.00467.28
    
12
27113201 - Conjuntos gene(...)
2.3.6.3.04MOTA DE PINTURA 6UD65084504.000.001890.720.003,900.00594.72
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
27,211.14 DOP
 DOP
AccountValueAnnual Availability
2.6.5.7.0120,221.23  DOP----View
2.3.9.8.01410.99  DOP----View
2.3.6.3.044,491.74  DOP----View
2.3.9.8.022,087.18  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  transferencia 27,211.14  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024202411264127,211.14  DOP