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.1051112
Contract reference
HDSS-2025-00364
Contract description:
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE/ OCT-DIC-2025
Type of Contract
Goods
Contract Start:
16/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
04/03/2026 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-2025-0104
Request Title
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE/ OCT-DIC-2025
Description
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE/ OCT-DIC-2025
Business Operation
MANTENIMIENTO
Reply Reference
Bellon, SAS_EXT
Type of Contract
GoodsDominicana
Contract Value
29,291.05 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2025 15:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
04/03/2026 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.2186512 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
24,822.91
0.00
4,468.14
0.00
52,507.50
29,291.05
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
6
30151703 - Canaletas
2.3.9.8.02
CANALETA PARA PISO
15
UD
125
138.14
2,072.10
0.00
18
372.98
0.00
1,875.00
2,445.08
8
31201604 - Cementos de ca
(...)
31201604 - Cementos de caucho
2.3.7.2.99
CEMENTO PVC PRECION
1
UD
1,000
618.64
618.64
0.00
18
111.36
0.00
1,000.00
730.00
15
24112205 - Cubos no metál
(...)
24112205 - Cubos no metálicos
2.3.9.9.05
CUBO DE CONSTRUCCIÓN
4
UD
1,200
279.66
1,118.64
0.00
18
201.36
0.00
4,800.00
1,320.00
18
46181504 - Guantes de pro
(...)
46181504 - Guantes de protección
2.3.9.1.01
GUANTES DE ELECTRICIDAD
10
UD
350
38.5
385.00
0.00
18
69.30
0.00
3,500.00
454.30
19
39111810 - Interruptor de
(...)
39111810 - Interruptor de lámpara
2.3.9.6.01
INTERRUPTOR SENCILLO 110
10
UD
150
43.22
432.20
0.00
18
77.80
0.00
1,500.00
510.00
22
39111510 - Lámparas de me
(...)
39111510 - Lámparas de mesa
2.3.9.6.01
LAMPARA OJO DE BUEY
15
UD
500
94.92
1,423.80
0.00
18
256.28
0.00
7,500.00
1,680.08
23
27111720 - Llave manual e
(...)
27111720 - Llave manual en t para grifos
2.3.6.3.04
LLAVE P/LAVAMANO 1/2
10
UD
1,200
379.66
3,796.60
0.00
18
683.39
0.00
12,000.00
4,479.99
31
12352107 - Sales orgánica
(...)
12352107 - Sales orgánicas o sus sustitutos
2.3.7.2.99
SAL PALETIZADA
15
UD
900
770.34
11,555.08
0.00
18
2,079.91
0.00
13,500.00
13,634.99
35
76111501 - Servicios de l
(...)
76111501 - Servicios de limpieza de edificios
2.2.8.5.03
THINNER MULTI-USO
5
UD
500
461.02
2,305.10
0.00
18
414.92
0.00
2,500.00
2,720.02
37
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
TOMA CORRIENTE DOBLE DE 20 AMP
15
UD
250
56.78
851.70
0.00
18
153.31
0.00
3,750.00
1,005.01
38
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
TORNILLO DIABLITO 1 .1/2 X10
100
UD
2
0.75
75.00
0.00
18
13.50
0.00
200.00
88.50
39
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
TORNILLO DIABLITO 2NN
50
UD
0.65
0.81
40.50
0.00
18
7.29
0.00
32.50
47.79
41
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
UNION UNIVERSAL 1NN
5
UD
70
29.71
148.55
0.00
18
26.74
0.00
350.00
175.29
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_1/12/2025_6_20 p.m..Pdf
Download
OC-00364-2025-BELLON.pdf
OC-00364-2025-BELLON.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
81,222.71
DOP
Budget Appropriation Value
81,222.71
DOP
Account
Value
Annual Availability
2.3.9.9.04
4,248.00
DOP
----
View
2.3.9.9.05
959.34
DOP
----
View
2.3.9.6.01
60,487.04
DOP
----
View
2.6.5.2.01
318.60
DOP
----
View
2.6.1.1.01
625.40
DOP
----
View
2.3.6.3.06
146.32
DOP
----
View
2.3.9.8.02
14,438.01
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE/ OCT-DIC-2025
81,222.71
DOP
Febrero
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
CC-336-2025
1
81,222.71
DOP
Aprobado
CC-336-2025-CORAMCA.pdf