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.796204   Contract reference MESCYT-2023-00311   Contract description: ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE LENGUAS EXTRANJERAS FONDO 100   Type of Contract Goods   Contract Start: 16/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/12/2023 00:00:00 ((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-2023-0041   Request Title ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE LENGUAS EXTRANJERAS FONDO 100   Description ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE LENGUAS EXTRANJERAS FONDO 100   Business Operation DIRECCIÓN DE LENGUAS EXTRANJERAS   Reply Reference   Type of Contract GoodsDominicana   Contract Value 143,063.65 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/11/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/11/2023 00:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1699953 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,240.38 0.00 21,823.27 0.00 67,520.00 143,063.65         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         5 23153025 - Agarrador mecá(...)23153025 - Agarrador mecánico 2.3.6.3.04 CUCHILLA A1570-3 PELADORA CURVA AISLADA TULM 2 UD 550 1,637.42 3,274.84 0.00 18 589.47 0.00 1,100.00 3,864.31         24 23153025 - Agarrador mecá(...)23153025 - Agarrador mecánico 2.3.6.3.04 PINZA ELECTRICA 2 UD 700 675.38 1,350.76 0.00 18 243.14 0.00 1,400.00 1,593.90         25 27111516 - Alicates de pe(...)27111516 - Alicates de perforación 2.3.6.3.04 ALICATE MECANICO 2 UD 360 573.31 1,146.62 0.00 18 206.39 0.00 720.00 1,353.01         26 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 AMPERIMETRO QUE MIDA FRECUENCIA USA 2 UD 16,000 11,016.95 22,033.90 0.00 18 3,966.10 0.00 32,000.00 26,000.00         27 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 TESTER USA 1 UD 8,000 14,144.07 14,144.07 0.00 18 2,545.93 0.00 8,000.00 16,690.00         28 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 TALADRO INALAMBRICO PEQUEÑO 1 UD 6,490 10,623.73 10,623.73 0.00 18 1,912.27 0.00 6,490.00 12,536.00         29 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 PULIDORA PEQUEÑA 1 UD 8,000 15,025.42 15,025.42 0.00 18 2,704.58 0.00 8,000.00 17,730.00         36 27113101 - Cinta guía 2.3.6.3.04 CINTA ELECTRICA DE ALAMBRAR 1 UD 550 1,391.31 1,391.31 0.00 18 250.44 0.00 550.00 1,641.75         38 23153025 - Agarrador mecá(...)23153025 - Agarrador mecánico 2.3.6.3.04 LLAVE TILSON 25 PULGADAS 1 UD 550 2,999.36 2,999.36 0.00 18 539.88 0.00 550.00 3,539.24         39 23153025 - Agarrador mecá(...)23153025 - Agarrador mecánico 2.3.6.3.04 DESTORNILLADOR PLANO 3/8 X 12 3 UD 350 608.26 1,824.78 0.00 18 328.46 0.00 1,050.00 2,153.24         40 23153025 - Agarrador mecá(...)23153025 - Agarrador mecánico 2.3.6.3.04 DESTORNILLADOR ESTRIA 3/8 X 12 3 UD 350 371.95 1,115.85 0.00 18 200.85 0.00 1,050.00 1,316.70         44 27113101 - Cinta guía 2.3.6.3.04 CINTA METRICA 5 METROS 2 UD 305 188.77 377.54 0.00 18 67.96 0.00 610.00 445.50         46 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 TRIMMER+BLOWER M18V #3000-21 1 UD 6,000 45,932.2 45,932.20 0.00 18 8,267.80 0.00 6,000.00 54,200.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_15/11/2023_3_25 p.m..Pdf Download ACTA ADJUDICACION CM 0041.pdf ACTA ADJUDICACION CM 0041.pdf Download cuota simbel.pdf cuota simbel.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 13,693.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 13,693.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE LENGUAS EXTRANJERAS FONDO 100 13,693.04  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1700071065104CNo2C 1 13,693.04  DOP Vencido Link