1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.545815   Contract reference MESCYT-2021-00188   Contract description: ADQUISICIÓN MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN   Type of Contract Goods   Contract Start: 10/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2021 19:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference MESCYT-DAF-CM-2021-0022   Request Title ADQUISICIÓN MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN   Description ADQUISICIÓN MATERIALES FERRETEROS PARA USO EN LA INSTITUCIÓN   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MESCYT-DAF-CM-2021-0022   Type of Contract GoodsDominicana   Contract Value 257,004 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/08/2021 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance AV. MAXIMO GOMEZ #31 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1177528 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 217,800.00 0.00 39,204.00 0.00 228,850.00 257,004.00         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         6 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 GALONES DE SEALER 30 GAL 350 350 10,500.00 0.00 18 1,890.00 0.00 10,500.00 12,390.00         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PIES DE ALAMBRE # 12/3 500 UD 17 17 8,500.00 0.00 18 1,530.00 0.00 8,500.00 10,030.00         11 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CANALETAS DE 2" 100 UD 186 200 20,000.00 0.00 18 3,600.00 0.00 18,600.00 23,600.00         12 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CAJA PLÁSTICA 2 X 4 PARA CANALETAS 250 UD 60 40 10,000.00 0.00 18 1,800.00 0.00 15,000.00 11,800.00         13 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TOMACORRIENTES DOBLES 250 UD 111 60 15,000.00 0.00 18 2,700.00 0.00 27,750.00 17,700.00         15 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ROLLOS TAPES DE GOMA 18 UD 900 900 16,200.00 0.00 18 2,916.00 0.00 16,200.00 19,116.00         18 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 TOMACORRIENTE PARA EXTENSIÓN 100 UD 111 100 10,000.00 0.00 18 1,800.00 0.00 11,100.00 11,800.00         19 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 ENCHUFE PARA EXTENSIÓN 50 UD 120 350 17,500.00 0.00 18 3,150.00 0.00 6,000.00 20,650.00         20 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 BOMBILLOS 30W LED 100 UD 132 132 13,200.00 0.00 18 2,376.00 0.00 13,200.00 15,576.00         22 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETA DE PINTURA, BLANCO PERLA 10 UD 6,000 5,700 57,000.00 0.00 18 10,260.00 0.00 60,000.00 67,260.00         25 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 CUBETAS PINTURA, BLANCO 00 ACRÍLICA 7 UD 6,000 5,700 39,900.00 0.00 18 7,182.00 0.00 42,000.00 47,082.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name RPE GARENA.Pdf RPE GARENA.Pdf Download DGII GARENA.pdf DGII GARENA.pdf Download TSS GARENA.pdf TSS GARENA.pdf Download ACTA DE ADJUDICACION CM-0022.pdf ACTA DE ADJUDICACION CM-0022.pdf Download Contract Technical Document Mappings Orden de Compras_6/8/2021_3_07 p.m..Pdf Download CUOTA GARENA.pdf CUOTA GARENA.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 257,004.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 257,004.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   FERRETEROS 257,004.00  DOP Noviembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1628264520742c7y6X 1 257,004.00  DOP Vencido CUOTA GARENA.pdf