Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1099819 
Contract referenceHMLS-2026-00114 
Contract description:COMPRA DE MATERIAL DE FERRETERIA 
Goods 
Contract Start:
22/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
04/06/2026 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 
HMLS-DAF-CD-2026-0070 
COMPRA DE MATERIAL FERRETERO 
COMPRA DE MATERIA FERRETERO 
ALMACEN 
FERRETERIA COT_EXT 
GoodsDominicana 
8,342.75 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/05/2026 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
05/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/ISMAEL PERALTA NO. 01 CIBAO NOROESTE DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline15 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2299949 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
7,070.120.001,272.630.007,070.128,342.75
    
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
31162805 - Cable dedal
2.3.6.3.04ANGULO AR NEGRO 1X3/164UD811.02811.023,244.080.0018583.930.003,244.083,828.01
    
31161508 - Tornillos de r(...)
2.3.6.3.06TORNILLO 3/8 X3T/F EXAGONAL16UD7.637.63122.080.001821.970.00122.08144.05
    
31231301 - Tubería de ale(...)
2.3.9.8.02TARUGO 3/8 2.1/2 D/ PLOMO16UD37.3137.31596.960.0018107.460.00596.96704.42
    
31201612 - Selladores de (...)
2.3.7.2.99OXIDO (1/4) NEGRO 1UD218.32218.32218.320.001839.300.00218.32257.62
    
31201617 - Cementos disol(...)
2.3.7.2.99INDUSTRIAL NEGRO 00 1/41UD616.89616.89616.890.0018111.040.00616.89727.93
    
31311602 - Ensambles de t(...)
2.3.6.3.06VARILLA 3/32 6013 P/SOLDAR5GAL85.485.4427.000.001876.860.00427.00503.86
    
31191510 - Piedras abrasi(...)
2.3.6.4.06DISCO P/CHIERR 3/32X14 DEW1UD266.65266.65266.650.001848.000.00266.65314.65
    
31191506 - Discos abrasiv(...)
2.3.6.4.06DISCO P/ CHIERR 5/64X9 DEW2UD196.61196.61393.220.001870.780.00393.22464.00
    
31162803 - Grilletes
2.3.9.8.02THINER AAA 3000 FAST1GAL492.03492.03492.030.001888.570.00492.03580.60
    
30151604 - Brochas para t(...)
2.3.9.8.02BROCHA 2 MARRON 1UD81.8681.8681.860.001814.730.0081.8696.59
    
31162808 - Barras de páni(...)
2.3.9.9.04MECHA P/H 1/2X61UD611.03611.03611.030.0018109.990.00611.03721.02
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Operation
General Source
8,342.75 DOP
8,342.75 DOP
AccountValueAnnual Availability
2.3.6.3.043,828.01  DOP----View
2.3.6.3.06647.91  DOP----View
2.3.9.8.021,381.61  DOP----View
2.3.7.2.99985.55  DOP----View
2.3.6.4.06778.65  DOP----View
2.3.9.9.04721.02  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  PAGO TOTAL8,342.75  DOPJunio2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026007018,342.75  DOP