1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.895668
Contract reference
MESCYT-2024-00218
Contract description:
ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE LENGUAS EXTRANJERAS
Type of Contract
Services
Contract Start:
23/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0019
Request Title
ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE LENGUAS EXTRANJERAS
Description
ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE LENGUAS EXTRANJERAS
Business Operation
DIRECCIÓN DE LENGUAS EXTRANJERAS
Reply Reference
MESCYT-DAF-CM-2024-0019_CP001
Type of Contract
ServicesDominicana
Contract Value
336,377.43 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
23/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/11/2024 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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1900257 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
285,065.61
0.00
51,311.82
0.00
271,675.00
336,377.43
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
4
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURA BLANCA 00
8
UD
7,000
6,754.47
54,035.76
0.00
18
9,726.44
0.00
56,000.00
63,762.20
5
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURA BLANCO PERLA 09
15
UD
7,000
6,754.47
101,317.05
0.00
18
18,237.07
0.00
105,000.00
119,554.12
6
31211502 - Pinturas de ag
(...)
31211502 - Pinturas de agua
2.3.7.2.06
CUBETAS DE PINTURA BASE PLUS ACRILICA PASTEL
13
UD
7,000
7,606.05
98,878.65
0.00
18
17,798.16
0.00
91,000.00
116,676.81
7
31211904 - Brochas
2.3.6.3.04
ROLOS ANTIGOTA
25
UD
115
219.83
5,495.75
0.00
18
989.24
0.00
2,875.00
6,484.99
11
39101628 - Lámpara Led
2.3.9.6.01
BOMBILLO 40 W
80
UD
210
316.73
25,338.40
0.00
18
4,560.91
0.00
16,800.00
29,899.31
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_16/9/2024_6_58 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 0019.pdf
ACTA DE ADJUDICACION CM 0019.pdf
Download
cuota mro mantenimiento.pdf
cuota mro mantenimiento.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
199,883.88
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
67,419.30
DOP
----
View
2.3.6.3.04
65,474.64
DOP
----
View
2.3.6.2.02
55,679.99
DOP
----
View
2.3.5.5.01
11,309.95
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE LENGUAS EXTRANJERAS
199,883.88
DOP
Noviembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726859769106hQeA4
1
199,883.88
DOP
Vencido
Link