Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.945417 
Contract referenceHSLM-2025-00198 
Contract description:COMPRA DE ARTICULOS FERRETEROS 
Goods 
Contract Start:
03/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/05/2025 14:00:00 ((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-2025-0172 
COMPRA DE ARTICULOS FERRETEROS 
COMPRA DE ARTICULOS FERRETEROS 
Mantenimiento 
Lora & Almonte Reparaciones, SRL_EXT 
GoodsDominicana 
41,304.99 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
03/03/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
26/05/2025 14:00:00 ((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.2013938 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
35,004.240.006,300.750.0034,992.0041,304.99
    
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
40142115 - Tubería de plá(...)
2.3.5.5.01TUBO DE 2 PRESION GRIS SCH 804UD2,1182,118.648,474.560.00181,525.420.008,472.009,999.98
    
2
40142317 - Codo de tuberí(...)
2.3.9.8.02CODO DE 2 GRIS SCH 8012UD190190.682,288.160.0018411.870.002,280.002,700.03
    
3
40142320 - Uniones de tub(...)
2.3.9.8.02UNION DRESER DE 2 GRIS4UD559559.322,237.280.0018402.710.002,236.002,639.99
    
4
27111713 - Llaves de comb(...)
2.3.6.3.04LLAVE STILSON DE 18 ALUMINIO1UD5,7205,720.345,720.340.00181,029.660.005,720.006,750.00
    
5
27111713 - Llaves de comb(...)
2.3.6.3.04LLAVE DE STILSON DE 24 ALUMINIO1UD8,0508,050.858,050.850.00181,449.150.008,050.009,500.00
    
6
31201519 - Cinta para rep(...)
2.3.9.9.05CINTA PARA TROMPO DESAGUE1UD6,6326,631.366,631.360.00181,193.640.006,632.007,825.00
    
7
30111601 - Cemento
2.3.6.1.01CEMENTO PVC DE 32 ONZ 1UD1,6021,601.691,601.690.0018288.300.001,602.001,889.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
41,304.99 DOP
 DOP
AccountValueAnnual Availability
2.3.5.5.019,999.98  DOP----View
2.3.9.8.025,340.02  DOP----View
2.3.6.3.0416,250.00  DOP----View
2.3.9.9.057,825.00  DOP----View
2.3.6.1.011,889.99  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  TRANSFERENCIA41,304.99  DOPAbril2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252025-02-154141,304.99  DOP