Summary

Summary

Contract Unique IdentifierDO1.SLCNTR.1137036 
Contract referenceHDSS-2026-00267 
Contract description:ADQUISICIÓN DE MATERIALES DE MANTENIMIENTO TRIMESTRE JULIO-SET. 2026 
Goods 
Contract Start:
22 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End:
10 days left (29/09/2026 10:00:00(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-01-ComprasMenores 
HDSS-DAF-CM-2026-0042 
ADQUISCION DE MATERIALES DE MANTENIMIENTO TRIMESTRE JULIO-SEPT. 2026 
ADQUISCION DE MATERIALES DE MANTENIMIENTO TRIMESTRE JULIO-SEPT. 2026 
MANTENIMIENTO 
Bellon, SAS_EXT 
GoodsDominicana 
158,817.95 Dominican Pesos 

Financial & Delivery Conditions

Financial & Delivery Conditions

Delivery optionsTransporte incluido 
Contract Start Date
22 days ago (27/08/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
 
Contract End Date
10 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.2348731 ContractData Container
 1.1  
-
    
Total sin descuentosValor del descuentoTotal ITBISTotal Otros ImpuestosSubtotalTotal
134,591.480.0024,226.470.00171,725.00158,817.95
    
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
    
2
40141719 - Adaptadores pa(...)
2.3.9.8.02ADAPTDOR HEMBRA P/MANGUERA10UD5066.95669.490.0018120.510.00500.00790.00
    
3
40141719 - Adaptadores pa(...)
2.3.9.8.02ADAPTDOR MACHO P/MANGUERA5UD5060.17300.850.001854.150.00250.00355.00
    
5
40142315 - Acoplamientos (...)
2.3.9.8.02AMAFLEX 3/825UD8054.051,351.270.0018243.230.002,000.001,594.50
    
6
40142315 - Acoplamientos (...)
2.3.9.8.02AMAFLEX 5/825UD10067.391,684.750.0018303.260.002,500.001,988.01
    
8
27111509 - Barrenas
2.3.6.3.04BARRENA 1/4 TIPO HILTY5UD35029.21146.060.001826.290.001,750.00172.35
    
9
27111509 - Barrenas
2.3.6.3.04BARRENA 3/8 TIPO HILTY5UD40033.27166.360.001829.940.002,000.00196.30
    
10
27111509 - Barrenas
2.3.6.3.04BARRENA CONCRETO 1/2 5UD400178.81894.070.0018160.930.002,000.001,055.00
    
11
27111509 - Barrenas
2.3.6.3.04BARRENA CONCRETO 5/16 5UD20087.29436.440.001878.560.001,000.00515.00
    
12
31162403 - Goznes o bisag(...)
2.3.6.3.06BISAGRA PARA PUERTAS15UD150329.664,944.920.0018890.090.002,250.005,835.01
    
13
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 20 AMPERE10UD150369.573,695.680.0018665.220.001,500.004,360.90
    
14
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER 30 AMPERE10UD160350.83,507.970.0018631.430.001,600.004,139.40
    
15
39121601 - Breakers de ci(...)
2.3.9.6.01BREAKER DOBLE 40 AMPERE5UD175728.653,643.260.0018655.790.00875.004,299.05
    
16
26121524 - Alambre aislad(...)
2.3.9.6.01CABLE ENGOMADO 14/4 PIE250UD3038.629,654.660.00181,737.840.007,500.0011,392.50
    
20
46171501 - Candados
2.3.9.9.04CANDADO MEDIANO5UD750433.052,165.250.0018389.750.003,750.002,555.00
    
21
46171501 - Candados
2.3.9.9.04CANDADO PEQUEÑO5UD450307.631,538.140.0018276.870.002,250.001,815.01
    
23
46171501 - Candados
2.3.9.9.04CERRADURA SIN LLAVE P/BAÑOS10UD700232.22,322.030.0018417.970.007,000.002,740.00
    
24
31201525 - Cinta de vinil(...)
2.3.9.9.05CINTA DECORATIVA A/A15UD10098.311,474.580.0018265.420.001,500.001,740.00
    
25
40142317 - Codo de tuberí(...)
2.3.9.8.02CODO PVC 1/2 X 90 GRADOS20UD107.25144.920.001826.090.00200.00171.01
    
26
40142317 - Codo de tuberí(...)
2.3.9.8.02CODO PVC DRENAJE DE 310UD5063.08630.850.0018113.550.00500.00744.40
    
28
47131815 - Limpiador de d(...)
2.3.9.1.01DESTAPADOR DE TUBERIA5UD400203.391,016.950.0018183.050.002,000.001,200.00
    
29
23151604 - Esmeriladoras (...)
2.6.5.7.01DISCO DE PULIDORA NORTON No. 1430UD100295.768,872.880.00181,597.120.003,000.0010,470.00
    
31
26131604 - Filtros fijos
2.3.9.8.01FILTRO ROSCABLE TGM 1635UD400448.312,241.530.0018403.480.002,000.002,645.01
    
36
30181505 - Inodoros o exc(...)
2.3.6.2.02INODORO COMPLETO5UD6,0004,311.4321,557.160.00183,880.290.0030,000.0025,437.45
    
39
39101628 - Lámpara Led
2.3.9.6.01LAMPARA OJO DE BUEY 6"20UD600180.513,610.170.0018649.830.0012,000.004,260.00
    
40
27112813 - Vara de extens(...)
2.3.9.8.02PALO DE PINTAR ROSCADO 4 X 81UD1,000281.36281.360.001850.640.001,000.00332.00
    
41
23171604 - Cortadores de (...)
2.3.6.3.04PINZA DE CORTE5UD650153.45767.250.0018138.110.003,250.00905.36
    
42
31161505 - Tornillos de p(...)
2.3.6.3.06TORNILLO DIABLITO 1. 1/2 X 10200UD20.4896.610.001817.390.00400.00114.00
    
43
31161505 - Tornillos de p(...)
2.3.6.3.06TORNILLO DIABLITO 8 X 1 1/2200UD20.3569.490.001812.510.00400.0082.00
    
44
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE 1/4 (PIE)4UD752,266.959,067.800.00181,632.200.0015,000.0010,700.00
    
45
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE 3/8 (PIE)4UD953,415.113,660.410.00182,458.870.0019,000.0016,119.28
    
46
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE 1/2 (PIE)4UD1304,718.6418,874.580.00183,397.420.0026,000.0022,272.00
    
47
31231302 - Tubería de cob(...)
2.3.9.8.02TUBERIA DE COBRE 5/8 (PIE)1UD1506,778.696,778.690.00181,220.160.007,500.007,998.85
    
48
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO 3/4 PVC DE PRESION5UD500342.951,714.750.0018308.660.002,500.002,023.41
    
49
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO 1/2 PVC DE PRESION5UD400241.961,209.790.0018217.760.002,000.001,427.55
    
51
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO PVC PRESION 1 1/25UD700858.224,291.100.0018772.400.003,500.005,063.50
    
52
31231313 - Tubería de plá(...)
2.3.9.8.02TUBO PVC SEMI-PRESION 3/4 X 195UD250221.881,109.410.0018199.690.001,250.001,309.10
 
Contract Document Template

Contract Document Template

DescriptionFile Name
Download
Download

Budget Settings

Budget Settings

Investment
General Source
158,817.95 DOP
158,817.95 DOP
AccountValueAnnual Availability
2.3.9.8.0272,888.61  DOP----View
2.3.6.3.042,844.01  DOP----View
2.3.6.3.066,031.01  DOP----View
2.3.9.6.0128,451.85  DOP----View
2.3.9.9.047,110.01  DOP----View
2.3.9.9.051,740.00  DOP----View
2.3.9.1.011,200.00  DOP----View
2.6.5.7.0110,470.00  DOP----View
2.3.9.8.012,645.01  DOP----View
2.3.6.2.0225,437.45  DOP----View
Payment Calendar
IDDescriptionValueMonthYear
0  ADQUISCION DE MATERIALES DE MANTENIMIENTO TRIMESTRE JULIO-SEPT. 2026158,817.95  DOPSeptiembre2026
Certificate of Appropriation
YearCertificate CodeCertificate VersionCertificate ValueCertificate StateCertificate Link
2026CC-257-20261158,817.95  DOP