ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.1145299
Contract reference	HDSS-2026-00296
Contract description:	ADQUISICION DE MATERIALES DE MANTENIMIENTO NO COTIZADO EN EL TRIMESTRE JULIO-SEP 2026
Type of Contract	Goods
Contract Start:	23 hours ago (18/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:	07/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Accepted

Contracting Company Identification

Supplier Company Identification

Object Info

E-Procurement Profile:	DGCP-02-ComprasDebajoUmbral
Request Reference	HDSS-DAF-CD-2026-0053
Request Title	ADQUISICION DE MATERIALES DE MANTENIMIENTO NO COTIZADO EN EL TRIMESTRE JULIO-SEP 2026
Description	ADQUISICION DE MATERIALES NO COTIZADO EN EL TRIMESTRE JULIO-SEP 2026
Business Operation	MANTENIMIENTO
Reply Reference	Bellon, SAS_EXT
Type of Contract	GoodsDominicana
Contract Value	178,619.8 Dominican Pesos

Conditions

Financial & Delivery Conditions

Delivery options	Transporte incluido
Contract Start Date	23 hours ago (18/09/2026 10:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date	07/12/2026 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance	C PEDRO FCO. BONO #9 CIBAO NORTE DO

Payment Conditions

Payment Method	Cheque
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.2373135 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
151,372.70	0.00	27,247.10	0.00	155,600.00	178,619.80

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

39101628 - Lámpara Led

2.3.9.6.01

LAMPARA LED 2X4 P/PLAFONES

2,000

3,873.73

96,843.25

0.00

17,431.79

0.00

50,000.00

114,275.04

39101628 - Lámpara Led

2.3.9.6.01

LAMPARA LED 2X2

2,500

1,213.56

30,339.00

0.00

5,461.02

0.00

62,500.00

35,800.02

31231313 - Tubería de plá(...)

2.3.9.8.02

TUBO 1/2 PVC DE PRSION

250

227.12

1,135.60

0.00

204.41

0.00

1,250.00

1,340.01

30131502 - Bloques de con(...)

2.3.6.1.01

BLOCK DE 6

150

39.84

5,976.00

0.00

1,075.68

0.00

6,750.00

7,051.68

30111601 - Cemento

2.3.6.1.01

CEMENTO GRIS

550

457.63

2,745.78

0.00

494.24

0.00

3,300.00

3,240.02

30101604 - Barras de acer(...)

2.3.6.3.06

VARILLA ACERO 3/8 (QUINTAL)

3,800

2,699.15

0.00

485.85

0.00

3,800.00

3,185.00

31211508 - Pinturas acríl(...)

2.3.7.2.06

PINTURA ANTI-HONGOS BLANCA

GAL

3,500

1,454.24

11,633.92

0.00

2,094.11

0.00

28,000.00

13,728.03

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_2/9/2026_11_16 a.m..Pdf	Download
OC-00296-2026-BELLON.pdf	OC-00296-2026-BELLON.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Investment

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

SNIP Code

Budget Total Value

27,825.86 DOP

Budget Appropriation Value

27,825.86 DOP

Account	Value	Annual Availability
2.3.6.3.06	4,686.82 DOP	----	View
2.3.7.2.99	1,816.94 DOP	----	View
2.6.5.4.02	3,032.93 DOP	----	View
2.3.9.6.01	18,289.17 DOP	----	View

Payment Calendar

ID	Description	Value	Month	Year
1	ADQUISICION DE MATERIALES DE MANTENIMIENTO NO COTIZADO EN EL TRIMESTRE JULIO-SEP 2026	27,825.86 DOP	Octubre	2026

Certificate of Appropriation

Year	Certificate Code	Certificate Version	Certificate Value	Certificate State	Certificate Link
2026	CC-283-2026	1	27,825.86 DOP	Aprobado	CC-283-2026-FERRETERIA OCHOA.pdf