Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1076803 
Contract referenceHVH-2026-00012 
Contract description:INSUMO DE PLOMERIA 
Goods 
Contract Start:
18/03/2026 08:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
19/06/2026 10:00:00 ((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 
HVH-DAF-CD-2026-0008 
INSUMO DE PLOMERIA 
INSUMO DE PLOMERIA 
PLOMERIA 
FERRETERIA DETALLISTA_EXT 
GoodsDominicana 
80,095.52 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsDAP - Entregado en un punto (lugar de destino convenido) 
Contract Start Date
18/03/2026 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
19/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
AVE. PROF. JUAN BOSCH, KM 4 CARRETERA ROMANA - SAN PEDRO , VILLA HERMOSA 22000 YUMA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline90 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2253022 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
67,877.560.0012,217.960.00113,560.0080,095.52
    
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
27111509 - Barrenas
2.3.6.3.04BARRENA CONCRETO TRUPER SDS PLUS 3/8” X 6” 112721UD195132.2132.200.001823.800.00195.00156.00
    
2
27111509 - Barrenas
2.3.6.3.04BARRENA CONCRETO TRUPER SDS PLUS 1/2” X 6” 112791UD295127.13127.130.001822.880.00295.00150.01
    
3
27111509 - Barrenas
2.3.6.3.04BARRENA CONCRETO SDS PLUS 5/16 ” X 6” 112692UD180114.41228.820.001841.190.00360.00270.01
    
4
40142318 - Niples de tube(...)
2.3.9.8.02NIPLE ACERO INOX ½” X 3” 30410UD195220.342,203.400.0018396.610.001,950.002,600.01
    
5
31162402 - Cerraduras
2.3.9.9.04CERRADURA MANILLA C/LLAVE KASTELL 8031 SS US32D 5926UD2,3501,207.637,245.780.00181,304.240.0014,100.008,550.02
    
6
40142309 - Curva de tuber(...)
2.3.9.8.02LLAVE ANGULAR BLM DOBLE ½” X 3/8” X 3/8”5UD400182.2911.000.0018163.980.002,000.001,074.98
    
7
40142309 - Curva de tuber(...)
2.3.9.8.02LLAVE ANGULAR BLM ½ X 3/8 SENC5UD325233.051,165.250.0018209.750.001,625.001,375.00
    
8
30111601 - Cemento
2.3.6.1.01CEMENTO PVC AZUL WET-DRY C/APL 16 ONZ LANCO SM-2481UD1,200745.78745.780.0018134.240.001,200.00880.02
    
9
27112802 - Hojas de sierr(...)
2.3.9.8.02SEGUETA BELLOTA ROJA 18 BIMETALICA (4601-18)4UD8552.12208.480.001837.530.00340.00246.01
    
10
46171501 - Candados
2.3.9.9.04CANDADO HIERRO 50MM HERMEX CORTO BL 433204UD425233.07932.280.0018167.810.001,700.001,100.09
    
11
40142115 - Tubería de plá(...)
2.3.5.5.01COLA EXTENSION PVC FREG 1 ½” X 8” SML10UD8522.88228.800.001841.180.00850.00269.98
    
12
40142115 - Tubería de plá(...)
2.3.5.5.01COLA EXTENSION PVC LAV 1 1/4” X 8” SML10UD8525.42254.200.001845.760.00850.00299.96
    
13
40142115 - Tubería de plá(...)
2.3.5.5.01COLA BOQUILLA PARA FREGADERO EASTMAN 1 1/2X8” 35310UD85152.541,525.400.0018274.570.00850.001,799.97
    
14
13102010 - Polímero crist(...)
2.3.5.5.01TEFLON SML ¾” X10MT (CAJA AMARILLA)5UD7519.0895.400.001817.170.00375.00112.57
    
15
40142008 - Mangueras de a(...)
2.3.9.8.02MANGUERA FLEX P/LAVAMANO EASTMAN ½ X 3/8 X 20” 481325UD220194.92974.600.0018175.430.001,100.001,150.03
    
16
30103203 - Rejilla de alu(...)
2.3.6.3.06REJILLA PISO RDA 2” SML/ COLIMA METAL10UD85300.853,008.500.0018541.530.00850.003,550.03
    
17
31161606 - Cerrojos de pu(...)
2.3.6.3.06CERROJO DOBLE SS (102) KASTELL US32D 6196UD950546.613,279.660.0018590.340.005,700.003,870.00
    
18
31162402 - Cerraduras
2.3.9.9.04CERRADURA MANILLA C/LLAVE KASTELL 8151 SS US32D 5825UD2,200813.564,067.800.0018732.200.0011,000.004,800.00
    
19
31162402 - Cerraduras
2.3.9.9.04CERRADURA PUÑO SML S/LLAVE 587 AC TUBULAR10UD1,100610.176,101.700.00181,098.310.0011,000.007,200.01
    
20
46171505 - Llaves
2.3.9.9.04BOQUILLA LAVAMANO PUSH-UP FOSET 499846UD1,025220.341,322.040.0018237.970.006,150.001,560.01
    
21
46171505 - Llaves
2.3.9.9.04BOQUILLA FREGADERO PLASTICO SML 4 ½” X 2 ½”6UD165152.54915.240.0018164.740.00990.001,079.98
    
22
40142008 - Mangueras de a(...)
2.3.9.8.02MANGUETA INODORO 7/8” X 3/8” X 18”BLM BLANCA10UD225156.781,567.800.0018282.200.002,250.001,850.00
    
23
26101758 - Ajustadores de(...)
2.3.9.8.01BALANCIN INODORO BLANCO 4” FAMA LUJO 2562/956630UD12566.11,983.000.0018356.940.003,750.002,339.94
    
24
40142008 - Mangueras de a(...)
2.3.9.8.02MANGUERA MONOMANDO 3/8 X 1/8 X20 BLM BLM38182020UD135169.493,389.800.0018610.160.002,700.003,999.96
    
25
42181604 - Válvulas o per(...)
2.3.9.3.01VALVULA ENTRADA COFLEX REF. P-B301110UD635385.593,855.900.0018694.060.006,350.004,549.96
    
26
42181604 - Válvulas o per(...)
2.3.9.3.01VALVULA INODORO ENTR 8” FAMA (9403) MINIMAX G510UD500188.141,881.400.0018338.650.005,000.002,220.05
    
27
30181503 - Duchas
2.3.9.8.02DUCHA TELEF FITY C/MANG FY8010320UD925590.6811,813.600.00182,126.450.0018,500.0013,940.05
    
28
47131831 - Ácido muriátic(...)
2.3.9.1.01ACIDO MURIATICO CONC GL CLAUDETTE PI00028UD480330.512,644.080.0018475.930.003,840.003,120.01
    
29
47131804 - Limpiadores de(...)
2.3.9.1.01DESTAPADOR TUBERIAS DESTAPO 32 ONZ CLAUDETTE LD00518UD225156.782,822.040.0018507.970.004,050.003,330.01
    
30
47131804 - Limpiadores de(...)
2.3.9.1.01LEJIA REF. LD0089 CLAUDETTE24UD13586.442,074.560.0018373.420.003,240.002,447.98
    
31
25111914 - Argollas de am(...)
2.3.9.8.01TAIRA GRANDE 4.8 X 300MM COLOR NEGRO2PAQ20085.96171.920.001830.950.00400.00202.87
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
80,095.52 DOP
80,095.52 DOP
AccountValueAnnual Availability
2.3.6.3.04576.02  DOP----View
2.3.9.8.0226,236.04  DOP----View
2.3.9.9.0424,290.11  DOP----View
2.3.6.1.01880.02  DOP----View
2.3.5.5.012,482.48  DOP----View
2.3.6.3.067,420.03  DOP----View
2.3.9.8.012,542.81  DOP----View
2.3.9.3.016,770.01  DOP----View
2.3.9.1.018,898.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
67  PAGO TOTAL80,095.52  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
202667180,095.52  DOP