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.987932
Contract reference
HDSS-2025-00175
Contract description:
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2025
Type of Contract
Goods
Contract Start:
02/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
24/07/2025 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
HDSS-DAF-CD-2025-0047
Request Title
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2025
Description
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2025
Business Operation
MANTENIMIENTO
Reply Reference
Ferretería Ochoa, SA_EXT
Type of Contract
GoodsDominicana
Contract Value
34,765.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
21/08/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C PEDRO FCO. BONO #9 CIBAO NORTE DO
Payment Conditions
Payment Conditions
Payment Method
Cheque
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2071722 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
29,462.33
0.00
5,303.21
0.00
77,850.00
34,765.54
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
40141719 - Adaptadores pa
(...)
40141719 - Adaptadores para plomería
2.3.9.8.02
ADAPTADOR MACHO DE 1 1/2 NN
10
UD
20
17.55
175.50
0.00
18
31.59
0.00
200.00
207.09
2
41113604 - Medidores de c
(...)
41113604 - Medidores de capacitancia
2.6.5.7.01
AMPERIMETRO DIGITAL 600 AMP
1
UD
15,000
488.38
488.38
0.00
18
87.91
0.00
15,000.00
576.29
3
40151502 - Bombas de vací
(...)
40151502 - Bombas de vacío
2.6.5.2.01
BOMBA DE VACIO
1
UD
25,000
10,208.45
10,208.45
0.00
18
1,837.52
0.00
25,000.00
12,045.97
5
39121205 - Canaletas para
(...)
39121205 - Canaletas para cables
2.3.9.8.02
CAJA 2 X 4 PARA CANALETA
15
UD
60
26.29
394.35
0.00
18
70.98
0.00
900.00
465.33
9
23171603 - Cortadores de
(...)
23171603 - Cortadores de cañerías o tubos
2.3.6.3.04
DOBLADOR DE TUBO
1
UD
5,000
472.11
472.11
0.00
18
84.98
0.00
5,000.00
557.09
11
12131705 - Fulminantes ex
(...)
12131705 - Fulminantes explosivos
2.3.7.2.01
FULMINANTE CALIBRE 22
100
UD
5
2.7
270.00
0.00
18
48.60
0.00
500.00
318.60
15
47131815 - Limpiador de d
(...)
47131815 - Limpiador de drenajes
2.3.9.1.01
LIMPIADOR DE TUBERIA
2
UD
2,500
625.05
1,250.10
0.00
18
225.02
0.00
5,000.00
1,475.12
16
31162416 - Pasadores de c
(...)
31162416 - Pasadores de conexión o acoplamiento
2.3.6.3.06
LLAVE DE CHORRO DE 1/2 METAL
10
UD
400
109.37
1,093.70
0.00
18
196.87
0.00
4,000.00
1,290.57
18
23151820 - Manómetro
2.3.9.8.02
MANOMETRO P/NITROGENO
1
UD
5,000
194.79
194.79
0.00
18
35.06
0.00
5,000.00
229.85
21
25174403 - Paneles de pue
(...)
25174403 - Paneles de puerta
2.3.9.8.01
PUERTA POLIMETAL
1
UD
7,500
8,511.86
8,511.86
0.00
18
1,532.13
0.00
7,500.00
10,043.99
23
30131602 - Ladrillos de c
(...)
30131602 - Ladrillos de cerámica
2.3.6.1.05
SACABOCADO PARA CERAMICA (JUEGO)
1
UD
1,500
140.89
140.89
0.00
18
25.36
0.00
1,500.00
166.25
26
27111704 - Enchufes
2.3.9.6.01
TOMA CORRIENTE 110
15
UD
150
160.82
2,412.30
0.00
18
434.21
0.00
2,250.00
2,846.51
27
47131705 - Accesorios par
(...)
47131705 - Accesorios para urinales o inodoros
2.3.9.8.02
VALVULA ENTRADA D/INODORO
10
UD
600
384.99
3,849.90
0.00
18
692.98
0.00
6,000.00
4,542.88
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
ACTA DE ADJUDICACION No-065-2025.pdf
ACTA DE ADJUDICACION No-065-2025.pdf
Download
CC-150-2025-FERRETERIA OCHOA.pdf
CC-150-2025-FERRETERIA OCHOA.pdf
Download
OC-00175-2025-FERRETERIA OCHOA.pdf
OC-00175-2025-FERRETERIA OCHOA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
34,765.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.04
557.09
DOP
----
View
2.3.7.2.01
318.60
DOP
----
View
2.3.9.6.01
2,846.51
DOP
----
View
2.3.6.1.05
166.25
DOP
----
View
2.3.9.8.01
10,043.99
DOP
----
View
2.3.9.8.02
5,445.15
DOP
----
View
2.6.5.7.01
576.29
DOP
----
View
2.6.5.2.01
12,045.97
DOP
----
View
2.3.9.1.01
1,475.12
DOP
----
View
2.3.6.3.06
1,290.57
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2025
34,765.54
DOP
Septiembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
CC-150-2025
1
34,765.54
DOP
Vencido
CC-150-2025-FERRETERIA OCHOA.pdf