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.632136   Contract reference MESCYT-2022-00181   Contract description: ADQUISICION ARTICULOS FERRETEROS   Type of Contract Goods   Contract Start: 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2022 14:00:00 ((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-2022-0019   Request Title ADQUISICION ARTICULOS FERRETEROS   Description ADQUISICION ARTICULOS FERRETEROS   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference MESCYT-DAF-CM-2022-0019   Type of Contract GoodsDominicana   Contract Value 44,877.91 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/06/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2022 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.1354830 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 38,032.12 0.00 0.00 6,845.79 43,900.00 44,877.91         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         9 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 MASILLA P/EBANISTA (COLOR CAOBA) 1/4 6 UD 700 314.61 1,887.66 0.00 0.00 18 339.78 4,200.00 2,227.44         12 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 REGLETA 10 UD 300 185.22 1,852.20 0.00 0.00 18 333.40 3,000.00 2,185.60         13 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 BOMBILLO LED 30W 40 UD 120 92.34 3,693.60 0.00 0.00 18 664.85 4,800.00 4,358.45         19 27111602 - Martillos 2.3.6.3.04 TAPE 3M 10 UD 380 398.53 3,985.30 0.00 0.00 18 717.35 3,800.00 4,702.65         21 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CONECTOR # 2 DE OJO 100 UD 125 91.75 9,175.00 0.00 0.00 18 1,651.50 12,500.00 10,826.50         27 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 TUBO EMT 1 ½ 10 UD 225 890.59 8,905.90 0.00 0.00 18 1,603.06 2,250.00 10,508.96         28 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 CONECTORES EMT 1 ½ 10 UD 150 110.47 1,104.70 0.00 0.00 18 198.85 1,500.00 1,303.55         29 40142115 - Tubería de plá(...)40142115 - Tubería de plástico 2.3.5.5.01 COUPLING EMT 1 ½ 10 UD 150 99.21 992.10 0.00 0.00 18 178.58 1,500.00 1,170.68         42 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 TAPA CIEGA 2 X 4 50 UD 10 20.02 1,001.00 0.00 0.00 18 180.18 500.00 1,181.18         57 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CONECTORES DE ½ EMT 50 UD 50 33.99 1,699.50 0.00 0.00 18 305.91 2,500.00 2,005.41         58 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CONECTORES DE ¾ EMT 50 UD 70 29.48 1,474.00 0.00 0.00 18 265.32 3,500.00 1,739.32         59 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 CONECTORES DE 1 EMT 40 UD 90 49.38 1,975.20 0.00 0.00 18 355.54 3,600.00 2,330.74         60 27111602 - Martillos 2.3.6.3.04 ABRAZADERA UNITRON ½ 3 UD 25 23.67 71.01 0.00 0.00 18 12.78 75.00 83.79         61 27111602 - Martillos 2.3.6.3.04 ABRAZADERA UNITRON 1 ½ 5 UD 35 42.99 214.95 0.00 0.00 18 38.69 175.00 253.64 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM-0019.pdf ACTA DE ADJUDICACION CM-0019.pdf Download Contract Technical Document Mappings Orden de Compras_10/6/2022_2_38 p.m..Pdf Download CUOTA MRO.pdf CUOTA MRO.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 88,570.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 88,570.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   ADQUISICION ARTICULOS FERRETEROS 88,570.80  DOP Septiembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1655319138556CtWJi 1 88,570.80  DOP Vencido CUOTA DOS GARCIA.pdf