Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.933925 
Contract referenceHSLM-2024-01322 
Contract description:MATERIALES DE FERRETERIA 
Goods 
Contract Start:
08/01/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
27/01/2025 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-02-ComprasDebajoUmbral 
HSLM-DAF-CD-2024-0879 
MATERIALES DE FERRETERIA 
MATERIALES DE FERRETERIA 
SUMINISTRO 
cotizacion _EXT 
GoodsDominicana 
45,197.08 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
08/01/2025 12:30:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
29/01/2025 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.1962713 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
38,302.610.006,894.470.0074,988.0045,197.08
    
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
31321109 - Ensambles de b(...)
2.3.6.3.06PEFIL 2-1/2X10 ( 18/ ) UNIDAD17UD198198.953,382.150.0018608.790.003,366.003,990.94
    
2
31321109 - Ensambles de b(...)
2.3.6.3.06DURMIENTE 2-1/2X10 ( 18/) PAQ 17PAQ161161.882,751.960.0018495.350.002,737.003,247.31
    
3
31321109 - Ensambles de b(...)
2.3.6.3.06ESQUINERO PVC 1-1/4X10 UNIDAD6UD135135810.000.0018145.800.00810.00955.80
    
4
31321109 - Ensambles de b(...)
2.3.6.3.06MAIN TEE DE 12 LC CAJA 25/1 UNIDAD 25UD223223.545,588.500.00181,005.930.005,575.006,594.43
    
5
39111521 - Plafones
2.3.9.8.02CROSS TEE 4 LC CAJA 75/1 UNIDAD150UD18086.412,960.000.00182,332.800.0027,000.0015,292.80
    
6
39111521 - Plafones
2.3.9.8.02CROOSS TEE 2 LC CAJA 75/1 UNIDAD150UD180375,550.000.0018999.000.0027,000.006,549.00
    
7
39111521 - Plafones
2.3.9.8.02PLAFON CLEAN ROOM CLIMAPLUS 2X2X5/8 UNIDAD10UD8507267,260.000.00181,306.800.008,500.008,566.80
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
45,197.08 DOP
 DOP
AccountValueAnnual Availability
2.3.6.3.0614,788.48  DOP----View
2.3.9.8.0230,408.60  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  tramsferencia 45,197.08  DOPDiciembre2024
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2024202412270145,197.08  DOP
20252024-12270145,197.08  DOP