1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.896763
Contract reference
MESCYT-2024-00222
Contract description:
ADQUISICION DE ESCALERAS Y TINACOS PARA LA DIRECCION DE LENGUAS EXTRANJERAS
Type of Contract
Goods
Contract Start:
16/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/10/2024 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-DAF-CD-2024-0040
Request Title
ADQUISICION DE ESCALERAS Y TINACOS PARA LA DIRECCION DE LENGUAS EXTRANJERAS
Description
ADQUISICION DE ESCALERAS Y TINACOS PARA LA DIRECCION DE LENGUAS EXTRANJERAS
Business Operation
DIRECCIÓN DE LENGUAS EXTRANJERAS
Reply Reference
mercantil de oficina_EXT
Type of Contract
GoodsDominicana
Contract Value
117,469 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/09/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1901542 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
99,550.00
0.00
17,919.00
0.00
117,492.00
117,469.00
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
1
30191501 - Escaleras
2.6.5.7.01
ESCALERA ARTICULADA DE ALUMINIO 150KG DE 13 PIE
1
UD
12,750
10,800
10,800.00
0.00
18
1,944.00
0.00
12,750.00
12,744.00
2
30191501 - Escaleras
2.6.5.7.01
ESCALERA TIPO TIJERA EN FIBRA DE 5 PIE
1
UD
8,450
7,150
7,150.00
0.00
18
1,287.00
0.00
8,450.00
8,437.00
3
30191501 - Escaleras
2.6.5.7.01
ESCALERA TIPO TIJERA EN FIBRA DE 7 PIE
1
UD
10,860
9,200
9,200.00
0.00
18
1,656.00
0.00
10,860.00
10,856.00
4
30191501 - Escaleras
2.6.5.7.01
ESCALERA TIPO TIJERA EN FIBRA DE 10 PIE
1
UD
17,700
15,000
15,000.00
0.00
18
2,700.00
0.00
17,700.00
17,700.00
5
30191501 - Escaleras
2.6.5.7.01
ESCALERA TIPO TIJERA EN FIBRA DE 20 PIE
1
UD
44,840
38,000
38,000.00
0.00
18
6,840.00
0.00
44,840.00
44,840.00
6
24111810 - Tanques de alm
(...)
24111810 - Tanques de almacenamiento de agua
2.6.1.9.01
TINACOS DE 400 GALONES
2
UD
11,446
9,700
19,400.00
0.00
18
3,492.00
0.00
22,892.00
22,892.00
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_13/9/2024_6_04 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 0040.pdf
ACTA DE ADJUDICACION CM 0040.pdf
Download
cuota mercantil.pdf
cuota mercantil.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
117,469.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
94,577.00
DOP
----
View
2.6.1.9.01
22,892.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
0
ADQUISICION DE ESCALERAS Y TINACOS PARA LA DIRECCION DE LENGUAS EXTRANJERAS
117,469.00
DOP
Octubre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726250954496anPKM
1
117,469.00
DOP
Vencido
Link