Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1111537 
Contract referenceHRT-2026-00266 
Contract description:SUMINISTRO DE MATERIALES PARA MANTENIMIENTO 
Goods 
Contract Start:
22/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
07/08/2026 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 
HRT-DAF-CD-2026-0111 
SUMINISTRO DE MATERIALES PARA MANTENIMIENTO 
SUMINISTRO DE MATERIALES PARA MANTENIMIENTO 
DEPARTAMENTO DE MANTENIMIENTO 
all soluxion_EXT 
GoodsDominicana 
41,074.98 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22/06/2026 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
25/06/2026 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
C/INDEPENDENCIA, ESQ. 27 DE FEBRERO NO. 101 SIMON STRIDELS 71000 VALDESIA DO 

Payment Conditions

Payment Conditions

Payment Method 
Invoice Payment Deadline120 days 

Contract Comments

Contract Comments


 
 
 1 
DO1.PCCNTR.2317027 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
34,809.300.006,265.680.0049,600.0041,074.98
    
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
46171501 - Candados
2.3.9.9.04CANDADO DE 50MM12UD600233.052,796.600.0018503.390.007,200.003,299.99
    
2
46171505 - Llaves
2.3.9.9.04LLAVIN PLANO6UD500453.392,720.340.0018489.660.003,000.003,210.00
    
3
30181505 - Inodoros o exc(...)
2.3.6.2.02VALVULA SALIDA 2" PARA INDORO12UD425186.442,237.280.0018402.710.005,100.002,639.99
    
4
30181505 - Inodoros o exc(...)
2.3.6.2.02VALVULA ENTRADA PARA INODORO12UD425228.812,745.720.0018494.230.005,100.003,239.95
    
5
30181504 - Lavamanos/Freg(...)
2.3.6.3.06EXTENSION PARA MEZCLADORA 6UD7050.85305.100.001854.920.00420.00360.02
    
6
31211904 - Brochas
2.3.6.3.04BROCHA 2-1/2"1UD150122.88122.880.001822.120.00150.00145.00
    
7
31211904 - Brochas
2.3.6.3.04BROCHA 2"11UD10097.461,072.060.0018192.970.001,100.001,265.03
    
8
30111601 - Cemento
2.3.6.1.01CEMENTO PVC 8oz6UD455419.492,516.940.0018453.050.002,730.002,969.99
    
9
30181505 - Inodoros o exc(...)
2.3.6.2.02MANILLA DE METAL PARA INODORO12UD10042.73512.760.001892.300.001,200.00605.06
    
10
31211508 - Pinturas acríl(...)
2.3.7.2.06CUBETA PINTURA ACRILICA SEMIGLOSS BLANCA2UD9,0007,584.7515,169.500.00182,730.510.0018,000.0017,900.01
    
11
13111064 - Resinas acríli(...)
2.3.7.2.99PASTA ACRÍLICA2GAL1,6001,313.562,627.120.0018472.880.003,200.003,100.00
    
12
30181504 - Lavamanos/Freg(...)
2.3.6.3.06SIFON DE ACORDEON PARA LAVAMANO12UD200165.251,983.000.0018356.940.002,400.002,339.94
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download

Budget Settings

Budget Settings

Operation
General Source
41,074.98 DOP
41,074.90 DOP
AccountValueAnnual Availability
2.3.6.1.012,969.99  DOP----View
2.3.7.2.0617,900.01  DOP----View
2.3.6.3.062,699.96  DOP----View
2.3.7.2.993,100.00  DOP----View
2.3.9.9.046,509.99  DOP----View
2.3.6.3.041,410.03  DOP----View
2.3.6.2.026,485.00  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
1  SUMINISTRO DE MATERIALES PARA MANTENIMIENTO41,074.98  DOPAgosto2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026HRT-2026-00266141,074.90  DOP