Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.963014 
Contract referenceHSBG-2025-00021 
Contract description:HSBG-DAF-CD-2025-0009 
Goods 
Contract Start:
15/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
29/07/2025 12:00:00 ((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 
HSBG-DAF-CD-2025-0009 
Adquisición de VARILLA-ARENA-CEMENTO Y OTROS. 
Adquisición de VARILLA-ARENA-CEMENTO Y OTROS. 
ALMACEN FARMACEUTICO 
HSBG-DAF-CD-2025-0009_EXT 
GoodsDominicana 
194,700 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
15/04/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/04/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
CALLE ALEXANDER FLEMING No.70 ESQUINA PEPILLO SALCEDO, ENSANCHE LA FE, SANTO DOMINGO, DN R.D OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.1989709 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
165,000.000.0029,700.000.00204,000.00194,700.00
    
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
    
1
31161618 - Varilla roscad(...)
2.3.6.3.06Quintal de varilla de media1UD10,00010,00010,000.000.00181,800.000.0010,000.0011,800.00
    
2
23161607 - Arena de fundi(...)
2.3.6.4.04Metros de arena lavada3UD10,0008,00024,000.000.00184,320.000.0030,000.0028,320.00
    
3
30111601 - Cemento
2.3.6.1.01Funda de cemento gris20UD4,0003,00060,000.000.001810,800.000.0080,000.0070,800.00
    
4
52161525 - Control remoto
2.3.9.8.02Controles universales p/aire10UD2,0002,00020,000.000.00183,600.000.0020,000.0023,600.00
    
5
31201502 - Cinta aislante(...)
2.3.9.6.01Caja de tape 3m 1/103UD3,0003,0009,000.000.00181,620.000.009,000.0010,620.00
    
6
46171505 - Llaves
2.3.9.9.04Juego de llavines con sus llaves20UD2,0001,50030,000.000.00185,400.000.0040,000.0035,400.00
    
7
42182007 - Bombillos o lá(...)
2.6.3.2.01Bombillos para lampara de quirofano10UD1,5001,20012,000.000.00182,160.000.0015,000.0014,160.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
194,700.00 DOP
 DOP
AccountValueAnnual Availability
2.3.9.9.0435,400.00  DOP----View
2.6.3.2.0114,160.00  DOP----View
2.3.6.3.0611,800.00  DOP----View
2.3.6.4.0428,320.00  DOP----View
2.3.6.1.0170,800.00  DOP----View
2.3.9.8.0223,600.00  DOP----View
2.3.9.6.0110,620.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  PAGO194,700.00  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HSBG-DAF-CD-2025-00091194,700.00  DOP