Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1065741 
Contract referenceHRT-2026-00078 
Contract description:SUMINISTRO DE LUCES Y MATERIALES FERRETEROS 
Goods 
Contract Start:
13/02/2026 13:35:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
31/03/2026 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-01-ComprasMenores 
HRT-DAF-CM-2026-0026 
SUMINISTRO DE LUCES Y MATERIALES FERRETEROS  
SUMINISTRO DE LUCES Y MATERIALES FERRETEROS  
DEPARTAMENTO DE MANTENIMIENTO 
SUFERDOM HRT 
GoodsDominicana 
77,442.34 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
13/02/2026 13:40:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
16/02/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2237214 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
65,629.090.0011,813.250.00178,300.0077,442.34
    
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
39101628 - Lámpara Led
2.3.9.6.01BOMBILLO LED 50W50UD1,000247.512,375.000.00182,227.500.0050,000.0014,602.50
    
3
39101628 - Lámpara Led
2.3.9.6.01LAMPARA VIAL LED SOLAR 240W15UD4,0002,337.535,062.500.00186,311.250.0060,000.0041,373.75
    
5
30102303 - Perfiles de hi(...)
2.3.6.3.06PERFIL DE HIERRO 2 X 25UD3,000831.64,158.000.0018748.440.0015,000.004,906.44
    
6
30102303 - Perfiles de hi(...)
2.3.6.3.06PERFIL DE HIERRO 1 1/2 X 1 1/215UD3,000618.29,273.000.00181,669.140.0045,000.0010,942.14
    
7
23171515 - Electrodos par(...)
2.3.6.3.06CAJA DE ELECTRODO PARA SOLDADURA1CAJ300678.59678.590.0018122.150.00300.00800.74
    
10
31211504 - Pinturas de re(...)
2.3.7.2.06OXIDO NEGRO PRIMER ANTICORROSIVO1GAL1,500574.2574.200.0018103.360.001,500.00677.56
    
11
31162403 - Goznes o bisag(...)
2.3.6.3.06BISAGRA REFORZADA NO 1815UD30074.281,114.200.0018200.560.004,500.001,314.76
    
16
30102303 - Perfiles de hi(...)
2.3.6.3.06PERFIL 1 1/2 X3/44UD500598.42,393.600.0018430.850.002,000.002,824.45
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
Own resources
77,442.34 DOP
77,442.34 DOP
AccountValueAnnual Availability
2.3.9.6.0155,976.25  DOP----View
2.3.6.3.0620,788.53  DOP----View
2.3.7.2.06677.56  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SUMINISTRO DE LUCES Y MATERIALES FERRETEROS77,442.34  DOPJulio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRT-2026-00078177,442.34  DOP