Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1109123 
Contract referenceHDSS-2026-00175 
Contract description:ADQUISICION MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2026 
Goods 
Contract Start:
18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
9 days left (29/09/2026 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-01-ComprasMenores 
HDSS-DAF-CM-2026-0029 
ADQUISICION MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2026 
ADQUISICION MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2026 
MANTENIMIENTO 
Bellon, SAS_EXT 
GoodsDominicana 
413,119.55 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
18/06/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
9 days left (29/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C PEDRO FCO. BONO #9 CIBAO NORTE DO 

Payment Conditions

Payment Conditions

Payment MethodCheque 
Invoice Payment Deadline60 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2303021 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
350,101.310.0063,018.240.00346,805.00413,119.55
    
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
31162403 - Goznes o bisag(...)
2.3.6.3.06BISAGRA PARA PUERTAS15UD200246.613,699.150.0018665.850.003,000.004,365.00
    
2
39101628 - Lámpara Led
2.3.9.6.01BOMBILOS LED10UD10063.56635.590.0018114.410.001,000.00750.00
    
3
23153306 - Brocha de cort(...)
2.3.6.3.04BROCHAS 2" 10UD7037.29372.880.001867.120.00700.00440.00
    
4
39121205 - Canaletas para(...)
2.3.9.8.02CANALETAS 1/215UD9083.91,258.470.0018226.520.001,350.001,484.99
    
5
39121205 - Canaletas para(...)
2.3.9.8.02CANALETAS 3/410UD98105.081,050.850.0018189.150.00980.001,240.00
    
7
30111601 - Cemento
2.3.6.1.01CEMENTO BLANCO (FDA DE 5 LIBS) 10UD7573.73737.300.0018132.710.00750.00870.01
    
8
31201610 - Pegamentos
2.3.7.2.99CEMENTO PVC PRECION 2UD1,000645.761,291.530.0018232.480.002,000.001,524.01
    
10
12142105 - Gas refrigeran(...)
2.3.7.2.99GAS FREON R22-30LBS1UD11,0007,631.367,631.360.00181,373.640.0011,000.009,005.00
    
11
41104210 - Disolventes
2.3.9.3.01AGUARRAS5UD400530.512,652.540.0018477.460.002,000.003,130.00
    
12
60124412 - Alambre suave (...)
2.3.6.3.06ALAMBRE DULCE10UD5548.31483.050.001886.950.00550.00570.00
    
13
30102303 - Perfiles de hi(...)
2.3.6.3.06ANGULAR PERFORADO 1 1/2 X 1 1/2 X 1012UD700666.17,993.220.00181,438.780.008,400.009,432.00
    
15
31201505 - Cinta doble fa(...)
2.3.9.2.01CINTA ADHESIVA DOBLE CARA 1/2 PULG5UD7001,597.467,987.290.00181,437.710.003,500.009,425.00
    
16
27111801 - Cintas métrica(...)
2.3.6.3.04CINTA METRICA 3/4 X 5 M5UD350216.951,084.750.0018195.260.001,750.001,280.01
    
18
40142317 - Codo de tuberí(...)
2.3.9.8.02CODO PVC 2" 90 GRADO15UD2525.22378.310.001868.100.00375.00446.41
    
20
27111909 - Espátulas
2.3.6.3.04ESPATULA METAL 2"5UD9051.71258.560.001846.540.00450.00305.10
    
21
27111909 - Espátulas
2.3.6.3.04ESPATULA METAL 3"5UD100237.291,186.440.0018213.560.00500.001,400.00
    
22
13111308 - Espumas de pol(...)
2.3.5.5.01ESPUMA POLIURETANO5UD550485.592,427.970.0018437.030.002,750.002,865.00
    
26
39101605 - Lámparas fluor(...)
2.3.9.6.01LAMPARA 2 X 4 P/PLAFONES15UD2,0003,873.7358,105.930.001810,459.070.0030,000.0068,565.00
    
27
39101628 - Lámpara Led
2.3.9.6.01LAMPARA LED 2X215UD1,0001,607.6324,114.410.00184,340.590.0015,000.0028,455.00
    
28
11101502 - Lija o esmeril
2.3.6.4.06LIJA AGUA 12010UD5043.78437.800.001878.800.00500.00516.60
    
29
11101502 - Lija o esmeril
2.3.6.4.06LIJA AGUA 22010UD5040.31403.050.001872.550.00500.00475.60
    
30
11101502 - Lija o esmeril
2.3.6.4.06LIJA AGUA 36015UD4040.31604.580.0018108.820.00600.00713.40
    
31
30181504 - Lavamanos/Freg(...)
2.3.6.3.06LLAVE P/LAVAMANO 1/2 10UD1,500390.683,906.780.0018703.220.0015,000.004,610.00
    
32
30181507 - Cerramientos p(...)
2.6.9.6.01LLAVE SENCILLA DUCHA15UD8002,133.932,008.470.00185,761.520.0012,000.0037,769.99
    
33
31201605 - Masillas
2.3.7.2.99MASILLA 5UD750158.47792.370.0018142.630.003,750.00935.00
    
34
12141901 - Cloro cl
2.3.7.2.99PASTILLA DE CLORO30UD6066.692,000.690.0018360.120.001,800.002,360.81
    
35
15121806 - Aceites penetr(...)
2.3.7.1.05PENETRANTE W-405UD385457.632,288.140.0018411.870.001,925.002,700.01
    
36
31211502 - Pinturas de ag(...)
2.3.7.2.06PINTURA BLANCO 00 SEMIGLO (TARRO)20UD9,5007,686.44153,728.810.001827,671.190.00190,000.00181,400.00
    
39
31211501 - Pinturas de es(...)
2.3.7.2.06PINTURA DE OXIDO ROJO 5UD1,200719.493,597.460.0018647.540.006,000.004,245.00
    
40
31211906 - Rodillos de pi(...)
2.3.6.3.04ROLO P/PINTAR ANTIGOTAS15UD365304.244,563.560.0018821.440.005,475.005,385.00
    
41
12352310 - Siliconas
2.3.7.2.99SILICON URETANO5UD360206.781,033.900.0018186.100.001,800.001,220.00
    
42
12352310 - Siliconas
2.3.7.2.99SILICONE TRANSPARENTE10UD300305.083,050.850.0018549.150.003,000.003,600.00
    
43
31211501 - Pinturas de es(...)
2.3.7.2.06SPRAY BLANCO10UD250102.541,025.420.0018184.580.002,500.001,210.00
    
44
40142313 - Tapón de tuber(...)
2.3.9.8.02TAPON DE 3 PULG PVC5UD5063.62318.090.001857.260.00250.00375.35
    
45
40142605 - Piezas en T de(...)
2.3.9.8.02TEE PVC 2 PULG DRENAJE10UD1539.86398.640.001871.760.00150.00470.40
    
46
41104210 - Disolventes
2.3.9.3.01THINNER4UD500472.881,891.530.0018340.480.002,000.002,232.01
    
47
27111704 - Enchufes
2.3.9.6.01TOMA CORRIENTE 110 10UD200235.592,355.930.0018424.070.002,000.002,780.00
    
49
24141705 - Tubos plegable(...)
2.3.9.9.05TUBO PVC 3 PULG SEMI PRESION5UD600905.574,527.840.0018815.010.003,000.005,342.85
    
50
12352310 - Siliconas
2.3.7.2.99TUBO SILICON BLANCO10UD3503503,500.000.0018630.000.003,500.004,130.00
    
53
31201617 - Cementos disol(...)
2.3.7.2.99VINALDOR5UD1,000863.564,317.800.0018777.200.005,000.005,095.00
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
413,119.55 DOP
413,119.55 DOP
AccountValueAnnual Availability
2.3.9.8.024,017.15  DOP----View
2.3.6.3.048,810.11  DOP----View
2.3.7.2.9927,869.82  DOP----View
2.3.9.3.015,362.01  DOP----View
2.3.9.2.019,425.00  DOP----View
2.3.5.5.012,865.00  DOP----View
2.3.6.4.061,705.60  DOP----View
2.3.9.9.055,342.85  DOP----View
2.3.9.6.01100,550.00  DOP----View
2.3.6.1.01870.01  DOP----View
2.3.7.1.052,700.01  DOP----View
2.6.9.6.0137,769.99  DOP----View
2.3.6.3.0618,977.00  DOP----View
2.3.7.2.06186,855.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISICION MATERIALES DE MANTENIMIENTO TRIMESTRE ABRIL-JUNIO 2026413,119.55  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026CC-171-20261413,119.55  DOP