Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.958132 
Contract referenceHDSS-2025-00084 
Contract description:MANTENIMIENTO- ADQUISICION DE MATERIALES DEL PRIMER TRIMESTRE DEL AÑO 2025 
Goods 
Contract Start:
22/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
06/06/2025 08:00:00 ((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-01-ComprasMenores 
HDSS-DAF-CM-2025-0009 
MANTENIMIENTO- ADQUISICION DE MATERIALES DEL PRIMER TRIMESTRE DEL AÑO 2025 
MANTENIMIENTO-MATERIALES DEL PRIMER TRIMESTRE DEL AÑO 2025 
MANTENIMIENTO 
Bellon, SAS_EXT 
GoodsDominicana 
174,446.46 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/04/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
06/06/2025 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2014724 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
147,835.970.0026,610.490.00243,075.00174,446.46
    
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
    
2
15121501 - Aceite motor
2.3.7.1.05ACEITE 3 EN 15UD150111.86559.300.0018100.670.00750.00659.97
    
4
40141719 - Adaptadores pa(...)
2.3.9.8.02ADACTADORES HEBRA DE 1 1/210UD2022.37223.700.001840.270.00200.00263.97
    
5
52101507 - Tapetes de bañ(...)
2.3.2.2.01ACCESORIOS PARA BAÑOS3UD2,5001,539.834,619.490.0018831.510.007,500.005,451.00
    
7
60104912 - Alambres o cab(...)
2.3.9.6.01ALAMBRE AMERICANO #12 NEGRO (PIES)500UD1010.015,005.000.0018900.900.005,000.005,905.90
    
9
26121521 - Alambre de bro(...)
2.3.9.6.01ALAMBRE TRENZADO #12 AZUL (PIES)500UD1010.015,005.000.0018900.900.005,000.005,905.90
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 40 AMP5UD600820.344,101.700.0018738.310.003,000.004,840.01
    
14
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 50 AMP 220 V5UD700820.344,101.700.0018738.310.003,500.004,840.01
    
15
31211904 - Brochas
2.3.6.3.04BROCHA 4 PULG15UD11564.41966.150.0018173.910.001,725.001,140.06
    
16
31211904 - Brochas
2.3.6.3.04BROCHA 2 PULG15UD8044.07661.050.0018118.990.001,200.00780.04
    
17
26121524 - Alambre aislad(...)
2.3.9.6.01CABLE ENGOMADO 14/4 (PIES)300UD3032.429,726.000.00181,750.680.009,000.0011,476.68
    
19
39121529 - Contactores
2.3.9.6.01CAPACITOR 7.5 MKF A 270 10UD15081.36813.600.0018146.450.001,500.00960.05
    
21
31201604 - Cementos de ca(...)
2.3.7.2.99CEMENTO PVC PRESION2UD900618.641,237.280.0018222.710.001,800.001,459.99
    
22
31162402 - Cerraduras
2.3.9.9.04CERRADURA CON LLAVE15UD600334.755,021.250.0018903.830.009,000.005,925.08
    
25
23101510 - Pulidoras
2.6.5.7.01DISCO DE PULIDORA P/METAL10UD10059.32593.200.0018106.780.001,000.00699.98
    
28
13111308 - Espumas de pol(...)
2.3.5.5.01ESPPUMA POLIURETANO 10UD500461.024,610.200.0018829.840.005,000.005,440.04
    
31
30181505 - Inodoros o exc(...)
2.3.6.2.02INODORO COMPLETO3UD4,5003,424.5810,273.740.00181,849.270.0013,500.0012,123.01
    
32
27111704 - Enchufes
2.3.9.6.01INTERRUPTOR TRIPLE10UD260238.142,381.400.0018428.650.002,600.002,810.05
    
39
44103003 - Limpiador de f(...)
2.3.9.2.01LIMPIADOR DE CONTACTO5UD450290.681,453.400.0018261.610.002,250.001,715.01
    
40
27111717 - Extractores de(...)
2.3.6.3.04LIMPIADOR DE TUBERIA5UD2,500239.831,199.150.0018215.850.0012,500.001,415.00
    
42
46171505 - Llaves
2.3.9.9.04LLAVE P/FREGADERO3UD3,0001,116.13,348.300.0018602.690.009,000.003,950.99
    
43
40142008 - Mangueras de a(...)
2.3.9.8.02MANGUERA1UD2,000777.97777.970.0018140.030.002,000.00918.00
    
45
27112802 - Hojas de sierr(...)
2.3.9.8.02MARCO P/SEGUETA3UD250241.53724.590.0018130.430.00750.00855.02
    
49
31211502 - Pinturas de ag(...)
2.3.7.2.06PINTURA ACRILICA GRIS 59 (TARRO)5UD8,5006,608.4733,042.350.00185,947.620.0042,500.0038,989.97
    
50
31211502 - Pinturas de ag(...)
2.3.7.2.06PINTURA BLANCO 00 SEMIGLO (TARRO)1UD8,5007,300.857,300.850.00181,314.150.0042,500.008,615.00
    
51
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA EN SPRAY5UD300100.85504.250.001890.770.001,500.00595.02
    
52
31211502 - Pinturas de ag(...)
2.3.7.2.06PINTURA GRAFITO 42 ACRILICA5UD1,2001,320.346,601.700.00181,188.310.006,000.007,790.01
    
53
31211908 - Pistolas de pi(...)
2.3.6.3.04PISTOLA PARA PINTAR1UD3,5001,283.051,283.050.0018230.950.003,500.001,514.00
    
58
27112802 - Hojas de sierr(...)
2.3.9.8.02SEGUETA15UD5041.06615.900.0018110.860.00750.00726.76
    
59
31211502 - Pinturas de ag(...)
2.3.7.2.06SELLADOR DE TECHO5UD8,0005,296.6126,483.050.00184,766.950.0040,000.0031,250.00
    
60
31211501 - Pinturas de es(...)
2.3.7.2.06SPRAY BLANCO10UD350100.851,008.500.0018181.530.003,500.001,190.03
    
68
47131502 - Pañitos o toal(...)
2.3.9.1.01TOALLITAS MICROFIBRAS20UD4049.15983.000.0018176.940.00800.001,159.94
    
73
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO 1/2 PVC DE PRESION5UD250177.97889.850.0018160.170.001,250.001,050.02
    
74
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO SEMI-PRESION 3/4 X 19 PVC 10UD300172.031,720.300.0018309.650.003,000.002,029.95
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
86,066.15 DOP
 DOP
AccountValueAnnual Availability
2.3.9.6.0142,520.27  DOP----View
2.6.5.2.0112,045.97  DOP----View
2.3.6.3.045,853.39  DOP----View
2.3.7.2.01319.78  DOP----View
2.3.9.2.021,769.41  DOP----View
2.3.6.4.061,653.77  DOP----View
2.6.5.3.014,917.41  DOP----View
2.3.9.8.017,041.90  DOP----View
2.3.6.1.05166.25  DOP----View
2.3.6.3.067,013.87  DOP----View
2.3.9.8.022,764.13  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  MANTENIMIENTO- ADQUISICION DE MATERIALES DEL PRIMER TRIMESTRE DEL AÑO 202586,066.15  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025cc-067186,066.15  DOP