Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1067290 
Contract referenceHRJMCB-2026-00183 
Contract description:ADQUISICION COMPRA DE MATERIALES DE MANTENIMINETO PARA EL AREA DE ODONTOLOGIA 
Goods 
Contract Start:
18/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
18/05/2026 13:00:00 ((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-02-ComprasDebajoUmbral 
HRJMCB-DAF-CD-2026-0066 
ADQUISICION COMPRA DE MATERIALES DE MANTENIMINETO PARA ODONTOLOGIA  
ADQUISICION COMPRA DE MATERIALES DE MANTENIMINETO PARA ODONTOLOGIA  
MANTENIMIENTO  
FERRETERIA OCHOA , SA_EXT 
GoodsDominicana 
29,038.31 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/02/2026 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
18/05/2026 13:00:00 ((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.2239356 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
24,608.730.004,429.580.0024,608.6829,038.31
    
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
31211803 - Diluyentes par(...)
2.3.7.2.06THINNER TH-1000 TROP1GAL450.77450.78450.780.001881.140.00450.77531.92
    
2
31211904 - Brochas
2.3.6.3.04ROLO ANTIGOTEO ECOM .100 MM X 23 CM3UD200.64200.64601.930.0018108.350.00601.92710.28
    
3
31211904 - Brochas
2.3.6.3.04BROCHA BICOL . DOBLE CERDA G. 33UD189.38189.38568.140.0018102.270.00568.14670.41
    
4
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA SEMI-GLOSS TROP . PLUS 3GAL1,585.421,585.424,756.270.0018856.130.004,756.265,612.40
    
5
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA ACRILICA TROP .PLUS 2GAL1,505.921,505.923,011.840.0018542.130.003,011.843,553.97
    
6
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA ACRILICA TROP .PLUS1UD7,528.837,528.847,528.840.00181,355.190.007,528.838,884.03
    
7
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA SATINADA TROP .PLUS1UD7,690.927,690.937,690.930.00181,384.370.007,690.929,075.30
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
24,608.68 DOP
40,000.00 DOP
AccountValueAnnual Availability
2.3.7.2.0623,438.62  DOP----View
2.3.6.3.041,170.06  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
No items found...
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRJMCB-DAF-CD-2026-0066140,000.00  DOP