Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.940539 
Contract referenceHSLM-2025-00166 
Contract description:ADQUISICIÓN DE MATERIALES DE PLOMERÍA 
Goods 
Contract Start:
14/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/04/2025 16:00:00 ((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-2025-0139 
ADQUISICIÓN DE MATERIALES DE PLOMERÍA 
ADQUISICIÓN DE MATERIALES DE PLOMERÍA 
Mantenimiento 
Lora & Almonte Reparaciones, SRL_EXT 
GoodsDominicana 
19,989.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
14/02/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/04/2025 16:00:00 ((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.2006152 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
16,940.670.003,049.320.0016,279.7019,989.99
    
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
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE DE 2X10 HIERRO NEGRO2UD741.53741.531,483.060.0018266.950.001,483.061,750.01
    
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE DE 1-1/2X4 HIERRO NEGRO1UD296.61296.61296.610.001853.390.00296.61350.00
    
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE DE 1-1/2X12 HIERRO NEGRO1UD254.24254.24254.240.001845.760.00254.24300.00
    
4
40141719 - Adaptadores pa(...)
2.3.9.8.02REDUCCION BUSHING DE 2X1-1/2 EN HIERRO NEGRO2UD317.8317.8635.600.0018114.410.00635.60750.01
    
5
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE DE 2X3 HIERRO NEGRO1UD338.98338.98338.980.001861.020.00338.98400.00
    
6
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE DE 2X2 HIERRO NEGRO1UD296.61296.61296.610.001853.390.00296.61350.00
    
7
40142320 - Uniones de tub(...)
2.3.9.8.02UNION UNIVERSAL DE 2 EN HIERRO NEGRO1UD1,228.811,228.811,228.810.0018221.190.001,228.811,450.00
    
8
40142320 - Uniones de tub(...)
2.3.9.8.02UNION UNIVERSAL DE 1-1/2 EN HIERRO NEGRO1UD805.08805.08805.080.0018144.910.00805.08949.99
    
9
40142605 - Piezas en T de(...)
2.3.9.8.02TEE DE 2 EN HIERRO NEGRO2UD805.08805.081,610.160.0018289.830.001,610.161,899.99
    
10
39121009 - Reguladores el(...)
2.3.9.6.01AUTOMATICO P/BOMBA P-SWITCH 30-503UD1,144.071,144.073,432.210.0018617.800.003,432.214,050.01
    
11
40141607 - Válvulas de bo(...)
2.3.9.8.02LLAVE DE BOLA DE 22UD2,669.492,669.495,338.980.0018961.020.005,338.986,300.00
    
12
31201514 - Cinta de sella(...)
2.3.9.9.05TEFLON INDUSTRIAL DE 1/26UD63.5663.56381.360.001868.640.00381.36450.00
    
13
30111601 - Cemento
2.3.6.1.01CEMENTO BLANCO1CAJ178838.97838.970.0018151.010.00178.00989.98
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Investment
General Source
19,989.99 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0214,500.00  DOP----View
2.3.9.6.014,050.01  DOP----View
2.3.9.9.05450.00  DOP----View
2.3.6.1.01989.98  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA19,989.99  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025-02-142119,989.99  DOP