Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1063002 
Contract referenceHRJMCB-2026-00027 
Contract description:ADQUISICION DE MATERIALES DE MATENIMIENTO 
Goods 
Contract Start:
04/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/05/2026 12:00:00 ((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 
HRJMCB-DAF-CD-2025-0126 
ADQUISICION DE MATERIALES DE MATENIMIENTO 
ADQUISICION DE MATERIALES DE MATENIMIENTO 
MANTENIMIENTO  
refricentro comercial leon ureña, srl_EXT 
GoodsDominicana 
195,850.5 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
04/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
04/05/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
ave. 27 esq. sabana larga CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2220203 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
165,975.000.0029,875.500.00165,977.02195,850.50
    
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
24131601 - Congeladores h(...)
2.6.5.4.01aire split 36000 btu seer 13 208-230 volt2UD69,916.2669,915.25139,830.500.001825,169.490.00139,832.52164,999.99
    
2
73152101 - Servicio de ma(...)
2.2.7.2.08TUBERIA DE 5/8 PIE60UD105.93105.936,355.800.00181,144.040.006,355.807,499.84
    
3
73152101 - Servicio de ma(...)
2.2.7.2.08TUBERIA DE 3/8 PIE60UD63.5663.563,813.600.0018686.450.003,813.604,500.05
    
4
73152101 - Servicio de ma(...)
2.2.7.2.08TUBERIA DE ARMAFLEX 5/8 X 1/210UD127.12127.121,271.200.0018228.820.001,271.201,500.02
    
5
73152101 - Servicio de ma(...)
2.2.7.2.08TUBERIA DE ARMAFLEX 3/8 X 3/810UD84.7584.75847.500.0018152.550.00847.501,000.05
    
6
27111801 - Cintas métrica(...)
2.3.6.3.04ROLLO DE CINTA NEGRA1UD381.36381.36381.360.001868.640.00381.36450.00
    
7
27111801 - Cintas métrica(...)
2.3.6.3.04ROLLO DE CINTA DECORATIVA 4UD84.7584.75339.000.001861.020.00339.00400.02
    
8
26121524 - Alambre aislad(...)
2.3.9.6.01ALAMBRE DE GOMA 14/480UD38.1438.143,051.200.0018549.220.003,051.203,600.42
    
9
40151501 - Bombas de aire
2.6.5.2.01BOMBA DE DRENAJE 230V2UD4,194.924,194.928,389.840.00181,510.170.008,389.849,900.01
    
10
40142009 - Mangueras mult(...)
2.3.9.8.02MANGUERA PARA DRENAJE100UD16.9516.951,695.000.0018305.100.001,695.002,000.10
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
195,850.50 DOP
195,850.50 DOP
AccountValueAnnual Availability
2.2.7.2.0814,499.96  DOP----View
2.6.5.2.019,900.01  DOP----View
2.3.9.6.013,600.42  DOP----View
2.6.5.4.01164,999.99  DOP
139,832.52  DOP
View
2.3.9.8.022,000.10  DOP----View
2.3.6.3.04850.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  ADQUISICION DE MATERIALES DE MATENIMIENTO195,850.50  DOPFebrero2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRJMCB-DAF-CD-2025-01261195,850.50  DOP