Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.966471 
Contract referenceHTDDC-2025-00101 
Contract description:ADQUISICIÓN DE MATERIALES FERRETEROS 
Goods 
Contract Start:
29/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
30/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Legally Binding?
 
Contract StateAccepted 

Contracting Company Identification

Contracting Company Identification


Supplier Company Identification

Supplier Company Identification



Object Info

Object Info

DGCP-02-ComprasDebajoUmbral 
HTDDC-DAF-CD-2025-0037 
ADQUISICION DE MATERIALES FERRETEROS  
ADQUISICION DE MATERIALES FERRETEROS  
MANTENIMIENTO 
MATERIALES DE FERRETERIA _EXT 
GoodsDominicana 
26,942.95 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
29/04/2025 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
30/04/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AV. LAS AMERICAS 120 ALMA ROSA I OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2050334 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
22,833.010.004,109.940.0022,869.0026,942.95
    
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
11121609 - Contrachapado
2.3.1.4.01PLAYWOOD DE 4 X 8 3/43UD3,3153,313.569,940.680.00181,789.320.009,945.0011,730.00
    
2
30102904 - Postes de made(...)
2.3.1.4.01MADERA 1X10X14 1UD1,7631,762.711,762.710.0018317.290.001,763.002,080.00
    
3
31211703 - Lacas
2.3.7.2.06LACA BLANCA GALON1UD2,7152,711.862,711.860.0018488.130.002,715.003,199.99
    
4
31211508 - Pinturas acríl(...)
2.3.7.2.06RELLENO BLANCO GALON ACRILICO1UD2,1702,169.492,169.490.0018390.510.002,170.002,560.00
    
5
24121802 - Latas de pintu(...)
2.3.6.3.05THINER GALON3UD505504.241,512.720.0018272.290.001,515.001,785.01
    
6
40142317 - Codo de tuberí(...)
2.3.9.8.02CODO DE 3X45 DRENAJE PVC4UD7572.03288.120.001851.860.00300.00339.98
    
7
40142317 - Codo de tuberí(...)
2.3.9.8.02CODO DE 3X90 DRENAJE PVC4UD8586.44345.760.001862.240.00340.00408.00
    
8
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO DE 3X19 PVC2UD955950.851,901.700.0018342.310.001,910.002,244.01
    
9
40141719 - Adaptadores pa(...)
2.3.9.8.02COUPLING DE 3 PRESION PVC4UD136135.59542.360.001897.620.00544.00639.98
    
10
27111720 - Llave manual e(...)
2.3.6.3.04LLAVE METAL DE 1/2 X 903UD545542.371,627.110.0018292.880.001,635.001,919.99
    
11
40142315 - Acoplamientos (...)
2.3.9.8.02ADAPTADOR MACHO DE 1/22UD1615.2530.500.00185.490.0032.0035.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
26,942.95 DOP
 DOP
AccountValueAnnual Availability
2.3.1.4.0113,810.00  DOP----View
2.3.7.2.065,759.99  DOP----View
2.3.9.8.023,667.96  DOP----View
2.3.6.3.041,919.99  DOP----View
2.3.6.3.051,785.01  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  HTDDC-DAF-CD-2025-003726,942.95  DOPMayo2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025HTDDC-DAF-CD-2025-0037126,942.95  DOP