1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.970476
Contract reference
HUMNSA-2025-00066
Contract description:
ARTICULOS FERRETEROS
Type of Contract
Goods
Contract Start:
14/05/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
18/06/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HUMNSA-DAF-CD-2025-0055
Request Title
ARTICULOS FERRETEROS
Description
ARTICULOS FERRETEROS
Business Operation
Mantenimiento
Reply Reference
solian_EXT
Type of Contract
GoodsDominicana
Contract Value
75,345.39 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/05/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/07/2025 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Ave. Pedro Henríquez Ureña No. 49, Gazcue OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
120 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012910 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
63,852.03
0.00
0.00
11,493.36
63,852.03
75,345.39
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
LLAVE ROSCA MANGUERA ½
10
UD
415
415
4,150.00
0.00
0.00
18
747.00
4,150.00
4,897.00
2
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
LLAVE ROSCA MANGUERA ¾
10
UD
465
465
4,650.00
0.00
0.00
18
837.00
4,650.00
5,487.00
3
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
LLAVE EMPOSTRAR 25MM
30
UD
765
765
22,950.00
0.00
0.00
18
4,131.00
22,950.00
27,081.00
4
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
TEFLON ¾
15
UD
35
35
525.00
0.00
0.00
18
94.50
525.00
619.50
5
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
CEMENTO BLANCO 5LBS
1
UD
110.17
110.17
110.17
0.00
0.00
18
19.83
110.17
130.00
6
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
MANGUERA PVC PARA INODORO
15
UD
155
155
2,325.00
0.00
0.00
18
418.50
2,325.00
2,743.50
7
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
BROCHAS ATLAS ½
2
UD
135
135
270.00
0.00
0.00
18
48.60
270.00
318.60
8
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
MEZCLADORA FREGADERO
4
UD
1,890
1,890
7,560.00
0.00
0.00
18
1,360.80
7,560.00
8,920.80
9
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
MEZCLADORA LAVAMANOS
20
UD
960
960
19,200.00
0.00
0.00
18
3,456.00
19,200.00
22,656.00
10
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
THINNER GALON
1
UD
450
450
450.00
0.00
0.00
18
81.00
450.00
531.00
11
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
DURA ESMALTE CAOBA 1/4
1
UD
1,450
1,450
1,450.00
0.00
0.00
18
261.00
1,450.00
1,711.00
12
27111513 - Cortadores de
(...)
27111513 - Cortadores de manguera
2.3.6.3.04
BROCHAS ATLAS 3
2
UD
105.93
105.93
211.86
0.00
0.00
18
38.13
211.86
249.99
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_25/2/2025_1_00 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
75,345.39
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
75,345.39
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
1
75,345.39
DOP
Abril
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1747145772369Nk2ev
1
75,345.39
DOP
Vencido
Link