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.1060225
Contract reference
HDSS-2025-00365
Contract description:
ADQUISICION DE MATERIALES DE MANTENIMIENTO TRIMESTRE/ OCT-DIC-2025
Type of Contract
Goods
Contract Start:
20/01/2026 16:00:00
((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
OFERTA DE MATERIALES DE MANTENIMIENTO HDSS
Type of Contract
GoodsDominicana
Contract Value
81,222.71 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/01/2026 16:00:00
((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.2186513 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
68,832.80
0.00
12,389.91
0.00
70,350.00
81,222.71
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
2
31161725 - Tuercas abraza
(...)
31161725 - Tuercas abrazaderas
2.3.6.3.06
ABRAZADERAS EMT 3/4
25
UD
5
4.96
124.00
0.00
18
22.32
0.00
125.00
146.32
3
26111722 - Adaptador de b
(...)
26111722 - Adaptador de batería o accesorios
2.3.9.8.02
ADAPTADOR HEMBRA DE 1/2
15
UD
5
4.36
65.40
0.00
18
11.77
0.00
75.00
77.17
4
26111722 - Adaptador de b
(...)
26111722 - Adaptador de batería o accesorios
2.3.9.8.02
ADAPTADOR MACHO DE 1/2
15
UD
5
3.6
54.00
0.00
18
9.72
0.00
75.00
63.72
5
26111722 - Adaptador de b
(...)
26111722 - Adaptador de batería o accesorios
2.3.9.8.02
BOQUILLA P/LAVAMANO METAL
10
UD
150
288
2,880.00
0.00
18
518.40
0.00
1,500.00
3,398.40
7
30151703 - Canaletas
2.3.9.8.02
CANCAMO PEQUENO
15
UD
5
4.2
63.00
0.00
18
11.34
0.00
75.00
74.34
9
31162402 - Cerraduras
2.3.9.9.04
CERRADURA CON LLAVE
10
UD
900
360
3,600.00
0.00
18
648.00
0.00
9,000.00
4,248.00
11
31201501 - Cinta de ducto
(...)
31201501 - Cinta de ductos
2.3.9.9.05
CINCEL PLANO/ TALADRO BOSCH
3
UD
400
271
813.00
0.00
18
146.34
0.00
1,200.00
959.34
12
40142317 - Codo de tuberí
(...)
40142317 - Codo de tubería
2.3.9.8.02
CODO PVC 1/2 X 45
10
UD
10
5.32
53.20
0.00
18
9.58
0.00
100.00
62.78
20
39111510 - Lámparas de me
(...)
39111510 - Lámparas de mesa
2.3.9.6.01
LAMPARA 2X4 P/PLAFONES
15
UD
1,500
2,320
34,800.00
0.00
18
6,264.00
0.00
22,500.00
41,064.00
21
39111510 - Lámparas de me
(...)
39111510 - Lámparas de mesa
2.3.9.6.01
LAMPARA LED 2X2
15
UD
1,200
860
12,900.00
0.00
18
2,322.00
0.00
18,000.00
15,222.00
24
45111503 - Mazos o bloque
(...)
45111503 - Mazos o bloques de sonido
2.6.1.1.01
MACETA DE GOMA
2
UD
500
265
530.00
0.00
18
95.40
0.00
1,000.00
625.40
25
40101604 - Ventiladores
2.6.5.2.01
OVELO P/NEVERA
5
UD
80
54
270.00
0.00
18
48.60
0.00
400.00
318.60
27
39111521 - Plafones
2.3.9.8.02
PLAFON PVC
40
UD
250
228
9,120.00
0.00
18
1,641.60
0.00
10,000.00
10,761.60
28
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
POWER PACK GRANDE
5
UD
400
275
1,375.00
0.00
18
247.50
0.00
2,000.00
1,622.50
29
39121501 - Interruptores
(...)
39121501 - Interruptores de seguridad
2.3.9.6.01
REDUCCION PVC DE 1 A 1/2NN
10
UD
35
6.12
61.20
0.00
18
11.02
0.00
350.00
72.22
34
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
TERMINAL ELECTRICO
200
UD
5
4.85
970.00
0.00
18
174.60
0.00
1,000.00
1,144.60
36
39121405 - Terminales de
(...)
39121405 - Terminales de cable o alambre
2.3.9.6.01
TERMINAL ELECTRICO
5
UD
250
178
890.00
0.00
18
160.20
0.00
1,250.00
1,050.20
40
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
UNION PVC 1 1/2
10
UD
20
13.8
138.00
0.00
18
24.84
0.00
200.00
162.84
44
39121311 - Accesorios elé
(...)
39121311 - Accesorios eléctricos
2.3.9.6.01
UNION UNIVERSAL PVC 3/4
3
UD
500
42
126.00
0.00
18
22.68
0.00
1,500.00
148.68
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_27 p.m..Pdf
Download
OC-00365-2025-CORAMCA.pdf
OC-00365-2025-CORAMCA.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