ContractDetailView

General Information

Summary

Contract Unique Identifier	DO1.SLCNTR.895676
Contract reference	MESCYT-2024-00219
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:	28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?	YesOnly Award Notice
Contract State	Completed

Contracting Company Identification

Supplier Company Identification

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
Type of Contract	ServicesDominicana
Contract Value	199,883.88 Dominican Pesos

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	31/10/2024 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 Method
Invoice Payment Deadline	60 days

Contract Comments

Comment:

Catalogue Items

DO1.PCCNTR.1900373 ContractData Container

1.1

Total sin descuentos	Valor del descuento	Total ITBIS	Total Otros Impuestos	Subtotal	Total
169,393.11	0.00	30,490.77	0.00	155,200.00	199,883.88

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

30181505 - Inodoros o exc(...)

2.3.6.2.02

INODOROS COMPLETOS

8,000

6,635.59

39,813.54

0.00

7,166.44

0.00

48,000.00

46,979.98

30181504 - Lavamanos/Freg(...)

2.3.6.2.02

LAVAMANOS

5,000

2,457.63

7,372.89

0.00

1,327.12

0.00

15,000.00

8,700.01

23153307 - Herramientas d(...)

2.3.6.3.04

TAPE VINIL 3M SUPER 33T

300

411.65

20,582.50

0.00

3,704.85

0.00

15,000.00

24,287.35

23153307 - Herramientas d(...)

2.3.6.3.04

TAPE DE GOMA 3M NO.23

400

1,867.8

9,339.00

0.00

1,681.02

0.00

2,000.00

11,020.02

13102012 - Polibutileno t(...)

2.3.5.5.01

CANALETAS PVC 1-1/2 40X20

350

319.49

9,584.70

0.00

1,725.25

0.00

10,500.00

11,309.95

26121519 - Alambre de alu(...)

2.3.9.6.01

PIE DE ALAMBRE ELECT. 1.5 MM #14 THHN

500

13.52

6,760.00

0.00

1,216.80

0.00

7,500.00

7,976.80

26121519 - Alambre de alu(...)

2.3.9.6.01

PIE DE ALAMBRE ELECT. 10 MM #655 A TW

500

68.81

34,405.00

0.00

6,192.90

0.00

9,000.00

40,597.90

26121519 - Alambre de alu(...)

2.3.9.6.01

PIE DE ALAMBRE ELECT. 12

1,000

15.97

15,970.00

0.00

2,874.60

0.00

20,000.00

18,844.60

40142314 - Buje de tuberí(...)

2.3.6.3.04

TUBO DE POLIPROP VERDE 63X8.7MMX4MPPR PARA BOMBA DE AGUA

2,100

1,830.93

18,309.30

0.00

3,295.67

0.00

21,000.00

21,604.97

40142314 - Buje de tuberí(...)

2.3.6.3.04

TUBERIA GALVANIZADA DE 2X20" PARA BOMBA DE AGUA

700

3,194.92

0.00

575.09

0.00

700.00

3,770.01

40142314 - Buje de tuberí(...)

2.3.6.3.04

UNION UNIVERSAL GARVANIZADA C/ASIENTO DE BRONCE 2" PARA BOMBA DE AGUA

1,300

571.4

571.40

0.00

102.85

0.00

1,300.00

674.25

40142314 - Buje de tuberí(...)

2.3.6.3.04

COUPLING GALVANIZADO 2" PARA BOMBA DE AGUA

500

122.88

245.76

0.00

44.24

0.00

1,000.00

290.00

40142314 - Buje de tuberí(...)

2.3.6.3.04

CONECTOR HEMBRA DE POLIPROPILENO 63MMX2" PARA BOMBA DE AGUA

850

454.66

0.00

81.84

0.00

850.00

536.50

40142314 - Buje de tuberí(...)

2.3.6.3.04

TEE GALVANIZADA 2" PARA BOMBA DE AGUA

850

270.34

0.00

48.66

0.00

850.00

319.00

40142314 - Buje de tuberí(...)

2.3.6.3.04

CODO DE PROPILENO VERDE 63 MM X 90" eco PARA BOMBA DE AGUA

250

251.91

2,519.10

0.00

453.44

0.00

2,500.00

2,972.54

Attestation Documents

Contract Documents

Contract Document Template

Description	File Name
Contract Technical Document Mappings	Orden de Compras_16/9/2024_6_42 p.m..Pdf	Download
ACTA DE ADJUDICACION CM 0019.pdf	ACTA DE ADJUDICACION CM 0019.pdf	Download
cuota simbel.pdf	cuota simbel.pdf	Download

Budget Setting

Budget Settings

Expenditure Objective

Operation

Source of Funds

General Source

Manual Integration?

SNIP?

YesNo

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