Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1012840 
Contract referenceHDSS-2025-00256 
Contract description:ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-JUL-SEPT-2025 
Goods 
Contract Start:
29/10/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
28/11/2025 10:00:00 ((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 
HDSS-DAF-CD-2025-0076 
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-JUL-SEPT-2025 
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-JUL-SEPT-2025 
MANTENIMIENTO 
Bellon, SAS_EXT 
GoodsDominicana 
110,139.24 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
25/09/2025 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
28/11/2025 10:00:00 ((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.2120726 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
93,338.360.0016,800.880.00149,120.00110,139.24
    
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
47121807 - Émbolo del lav(...)
2.3.9.1.01ANTORCHA P/REFRIGERACION2UD7001,520.343,040.680.0018547.320.001,400.003,588.00
    
2
31162407 - Pestillo
2.3.6.3.06BOMBILLO AHORRADORES G.E.5UD17090.68453.400.001881.610.00850.00535.01
    
3
39121501 - Interruptores (...)
2.3.9.6.01BREACKER EUROPEO 20 AMPS 2 FASES5UD370392.371,961.860.0018353.130.001,850.002,314.99
    
4
39121529 - Contactores
2.3.9.6.01BREAKER EUROPEO 50 AMP5UD900498.312,491.550.0018448.480.004,500.002,940.03
    
5
39121205 - Canaletas para(...)
2.3.9.8.02CAJA 2 X 4 PARA CANALETA10UD5072.03720.340.0018129.660.00500.00850.00
    
6
39121522 - Contactos eléc(...)
2.3.9.6.01CAJA DE BREAKER EUROPEO5UD500761.023,805.100.0018684.920.002,500.004,490.02
    
7
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR 40MKF A 370V5UD350202.541,012.710.0018182.290.001,750.001,195.00
    
8
32121501 - Capacitores fi(...)
2.3.9.6.01CAPACITOR DE MARCHA 70 MKF A 37010UD400314.413,144.070.0018565.930.004,000.003,710.00
    
9
12163501 - Sellantes de c(...)
2.3.7.2.99CEMENTO BLANCO FDA5FT1072.88364.410.001865.590.0050.00430.00
    
10
31161503 - Clavo-tornillo
2.3.6.3.06CLAVO DE ACERO 2 PULG2UD4046.1992.370.001816.630.0080.00109.00
    
11
31161503 - Clavo-tornillo
2.3.6.3.06CLAVOS CON ARANDELA 1 1/2100UD416.141,613.560.0018290.440.00400.001,904.00
    
12
40142317 - Codo de tuberí(...)
2.3.9.8.02CODO PVC 1/2``25UD106.29157.200.001828.300.00250.00185.50
    
13
39121529 - Contactores
2.3.9.6.01CONTACTOR MAGNETICO 40 AMP5UD500629.663,148.310.0018566.700.002,500.003,715.01
    
16
27111509 - Barrenas
2.3.6.3.04JUEGO BARRENA DE METAL 1/4 (17) PIEZA2UD2,000866.951,733.900.0018312.100.004,000.002,046.00
    
18
41111739 - Bombillos de r(...)
2.3.9.6.01LAMPARA OJO DE BUEY20UD80094.921,898.400.0018341.710.0016,000.002,240.11
    
19
46171505 - Llaves
2.3.9.9.04LLAVE ANGULAR 1/2 X 3/8``10UD200253.392,533.900.0018456.100.002,000.002,990.00
    
20
31161507 - Tornillos rosc(...)
2.3.6.3.06LLAVE ROSCA MANGUERA PARA JARDIN15UD1,000374.585,618.700.00181,011.370.0015,000.006,630.07
    
22
12141901 - Cloro cl
2.3.7.2.99PASTILLA DE CLORO55UD4049.152,703.360.0018486.600.002,240.003,189.96
    
23
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA BLANCO 00 SIN OLOR5UD8,0006,906.7834,533.900.00186,216.100.0040,000.0040,750.00
    
24
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA NEGRO EN SPRAY5UD300105.08525.400.001894.570.001,500.00619.97
    
25
31211501 - Pinturas de es(...)
2.3.7.2.06PORTA ROLO PEQUENO5UD45077.97389.850.001870.170.002,250.00460.02
    
26
31211501 - Pinturas de es(...)
2.3.7.2.06PORTA ROLO ROSCADO6UD500157.63945.780.0018170.240.003,000.001,116.02
    
27
46171503 - Sets de candad(...)
2.3.9.9.04POWER PACK GRANDE5UD450309.321,546.610.0018278.390.002,250.001,825.00
    
30
25172906 - Reflectores
2.3.9.8.01REFLECTOR LED5UD400425.422,127.100.0018382.880.002,000.002,509.98
    
31
31211501 - Pinturas de es(...)
2.3.7.2.06ROLO P/PINTAR ANTIGOTAS10UD250299.152,991.530.0018538.480.002,500.003,530.01
    
32
15121514 - Lubricantes es(...)
2.3.7.1.06SPRAY BLANCO3UD300105.08315.240.001856.740.00900.00371.98
    
34
31161502 - Tornillos de a(...)
2.3.6.3.06TARUGO PLASTICO AZUL100UD11.31131.000.001823.580.00100.00154.58
    
35
31161501 - Tornillos de p(...)
2.3.6.3.06TEFLON DE 3/4`` ROLLO10UD8038.08380.800.001868.540.00800.00449.34
    
37
31161501 - Tornillos de p(...)
2.3.6.3.06TORNILLO DIABLITO 1 .1/2 X10100UD1000.7272.000.001812.960.0010,000.0084.96
    
38
31161501 - Tornillos de p(...)
2.3.6.3.06TORNILLO DIABLITO DE 4 PULGADAS25UD52.6265.470.001811.780.00125.0077.25
    
39
31161501 - Tornillos de p(...)
2.3.6.3.06TORNILLO TIRAFON NIQ. 10X1 1/2 C/STRIA100UD21.08108.000.001819.440.00200.00127.44
    
40
39101701 - Tubos fluoresc(...)
2.3.9.6.01TUBO LED 48P LUZ BLANCA75UD315169.4912,711.860.00182,288.130.0023,625.0014,999.99
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
110,139.24 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.012,509.98  DOP----View
2.3.7.1.06371.98  DOP----View
2.3.7.2.993,619.96  DOP----View
2.3.7.2.0646,476.02  DOP----View
2.3.9.9.044,815.00  DOP----View
2.3.9.8.021,035.50  DOP----View
2.3.9.1.013,588.00  DOP----View
2.3.6.3.0610,071.65  DOP----View
2.3.9.6.0135,605.15  DOP----View
2.3.6.3.042,046.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE-JUL-SEPT-2025110,139.24  DOPOctubre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025CC-228-20251110,139.24  DOP