Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1080762 
Contract referenceHDSSD-2025-00335 
Contract description:ADQUISICIÓN DE MATERIALES FERRERETOS 
Goods 
Contract Start:
11 days ago (30/03/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19 days left (30/04/2026 12:00:00(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-01-ComprasMenores 
HDSSD-DAF-CM-2025-0049 
ADQUISICIÓN DE MATERIALES FERRERETOS 
ADQUISICIÓN DE MATERIALES FERRERETOS 
Departamento de Mantenimiento 
OFERTA DE MATERIALES FERRETEROS HDSSD 
GoodsDominicana 
39,673.96 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
11 days ago (30/03/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19 days left (30/04/2026 12:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ Jose Joaquin Perez #152, Casi Esq. Josefa Perdomo, Gazcue OZAMA O METROPOLITANA DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2178808 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
33,622.000.006,051.960.0044,600.0039,673.96
    
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
31211501 - Pinturas de es(...)
2.3.7.2.06BISAGRA TIPO T 110 GRADO PARA GABINETE10UD2001391,390.000.0018250.200.002,000.001,640.20
    
2
27121705 - Codos hidráuli(...)
2.3.9.8.02BRAZO HIDRAULICO10UD1,0001,18511,850.000.00182,133.000.0010,000.0013,983.00
    
3
23101502 - Taladros
2.6.5.7.01TALADRO ROTO MOTOR PARA MADERA 1UD5,0003,6003,600.000.0018648.000.005,000.004,248.00
    
4
31211801 - Removedores de(...)
2.3.7.2.06THINNER 15GAL7005087,620.000.00181,371.600.0010,500.008,991.60
    
5
31162402 - Cerraduras
2.3.9.9.04BISAGRA PARA PUERTA20UD1501252,500.000.0018450.000.003,000.002,950.00
    
6
23171531 - Pistola de des(...)
2.6.5.7.01PITOLA SAGOLA PARA PINTAR MADERA1UD3,5002,5122,512.000.0018452.160.003,500.002,964.16
    
7
31162402 - Cerraduras
2.3.9.9.04LLAVINES PARA GABINETES20UD5001783,560.000.0018640.800.0010,000.004,200.80
    
8
31161514 - Tornillos de s(...)
2.3.6.3.06TORNILLOS PARA MELAMINA 1 1/2200UD21.7340.000.001861.200.00400.00401.20
    
9
31161514 - Tornillos de s(...)
2.3.6.3.06TORNILLOS PARA MELAMINA 2100UD22.5250.000.001845.000.00200.00295.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Investment
General Source
85,403.68 DOP
85,403.68 DOP
AccountValueAnnual Availability
2.6.5.6.019,982.80  DOP----View
2.3.6.3.0619,936.10  DOP----View
2.3.9.8.02920.40  DOP----View
2.6.5.7.017,906.00  DOP----View
2.3.7.2.9931,253.48  DOP----View
2.3.9.6.0115,404.90  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
121  Credito85,403.68  DOPEnero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
20252121285,403.68  DOP
202612111285,403.68  DOP