Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1025545 
Contract referenceUASD-2025-00237 
Contract description:Adquisición de Materiales Ferreteros. 
Goods 
Contract Start:
17/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
17/12/2025 18:00:00 ((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 
UASD-DAF-CM-2025-0070 
Adquisición de Materiales Ferreteros. 
Adquisición de Materiales Ferreteros. 
Departamento de Planta Física 
UASD-DAF-CM-2025-0070 
GoodsDominicana 
135,900.46 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
17/10/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
17/12/2025 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
DEPARTAMENTO DE PLANTA FISICA OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline30 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2152145 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
115,169.880.0020,730.580.00132,500.00135,900.46
    
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
    
10
23171507 - Soldadores o p(...)
2.3.6.3.04Máquina de soldar inverter de 300amp.1UD10,00011,440.6811,440.680.00182,059.320.0010,000.0013,500.00
    
40
40142008 - Mangueras de a(...)
2.3.9.8.02Carrito para envolver manguera.1UD6,0005,0005,000.000.0018900.000.006,000.005,900.00
    
49
40141627 - Válvulas de or(...)
2.3.6.3.04MT³ de arena lavada.10UD2,5002,118.6521,186.500.00183,813.570.0025,000.0025,000.07
    
50
30151701 - Boquillas de b(...)
2.3.9.8.02MT³ de arena Itabo lavada.26UD1,5001,271.1933,050.940.00185,949.170.0039,000.0039,000.11
    
53
31201605 - Masillas
2.3.7.2.99MT³ de grava de 3/4".30UD1,6001,355.9440,678.200.00187,322.080.0048,000.0048,000.28
    
61
27112809 - Portaherramien(...)
2.3.9.8.02Gabinete plástico para tornillos de 48 departamentos.1UD4,5003,813.563,813.560.0018686.440.004,500.004,500.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download
Download

Budget Settings

Budget Settings

Operation
General Source
200,145.70 DOP
 DOP
AccountValueAnnual Availability
2.3.9.8.0218,726.60  DOP----View
2.3.6.3.0615,009.60  DOP----View
2.3.9.8.0120,148.50  DOP----View
2.3.6.1.01120,076.80  DOP----View
2.3.7.2.991,699.20  DOP----View
2.3.6.2.0224,485.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  Adquisición de Materiales Ferreteros.200,145.70  DOPNoviembre2025
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2025007011,804,315.00  DOP