1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1101013
Contract reference
HPSB-2026-00044
Contract description:
ADQUISICION DE SIERRA PARA CORTAR YESO, JUEGO DE LLAVE ALLEN, CARRO DE CARGA Y CUBETAS DE PINTURAS.
Type of Contract
Goods
Contract Start:
26/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Accepted
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
HPSB-DAF-CD-2026-0026
Request Title
ADQUISICION DE SIERRA PARA CORTAR YESO, JUEGO DE LLAVE ALLEN, CARRO DE CARGA Y CUBETAS DE PINTURAS.
Description
ADQUISICION DE SIERRA PARA CORTAR YESO, JUEGO DE LLAVE ALLEN, CARRO DE CARGA Y CUBETAS DE PINTURAS.
Business Operation
MANTENIMIENTO
Reply Reference
ADQUISICION DE SIERRA PARA CORTAR YESO, JUEGO DE L
Type of Contract
GoodsDominicana
Contract Value
197,006.9 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
26/05/2026 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/06/2026 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ 27 DE FEBRERO #4 ESQ. CALLA PROYECTO 82000 ENRIQUILLO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2301914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
166,955.00
0.00
30,051.90
0.00
187,600.00
197,006.90
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
42241602 - Cortadores o s
(...)
42241602 - Cortadores o sierras para yeso
2.3.9.3.01
SIERRA PARA CORTAR YESO INNCARE
1
UD
56,800
54,355
54,355.00
0.00
18
9,783.90
0.00
56,800.00
64,138.90
2
27111707 - Llaves ajustab
(...)
27111707 - Llaves ajustables
2.3.6.3.04
JUEGO DE 9 LLAVES ALLEN
1
UD
1,300
500
500.00
0.00
18
90.00
0.00
1,300.00
590.00
3
24101606 - Apiladoras
2.6.4.7.01
CARRO PLATAFORMA 300 KG PLEGABLE
1
UD
25,900
24,500
24,500.00
0.00
18
4,410.00
0.00
25,900.00
28,910.00
4
31211505 - Pinturas de ac
(...)
31211505 - Pinturas de aceite
2.3.7.2.06
CUBETA DE PINTURA BLANCO COLONIAL SEMIGLOSS
8
UD
12,950
10,950
87,600.00
0.00
18
15,768.00
0.00
103,600.00
103,368.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Orden de compra silmesa.pdf
Orden de compra silmesa.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
197,006.90
DOP
Budget Appropriation Value
197,006.90
DOP
Account
Value
Annual Availability
2.3.7.2.06
103,368.00
DOP
----
View
2.6.4.7.01
28,910.00
DOP
----
View
2.3.9.3.01
64,138.90
DOP
----
View
2.3.6.3.04
590.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
HPSB-2026-00044
197,006.90
DOP
Junio
2026
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2026
HPSB-2026-00044
2026
197,006.90
DOP
Aprobado
Cuota a comprometer cd-2026-0026.pdf