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.923256   Contract reference MESCYT-2024-00361   Contract description: ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE TECNOLOGIA   Type of Contract Goods   Contract Start: 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2024-0073   Request Title ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE TECNOLOGIA   Description ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE TECNOLOGIA   Business Operation DIRECCIÓN DE TECNOLOGÍA   Reply Reference ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECC   Type of Contract GoodsDominicana   Contract Value 225,107.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/12/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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   Back To Top     1   DO1.PCCNTR.1961302 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 190,769.16 0.00 34,338.45 0.00 225,110.03 225,107.61         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 27111510 - Herramientas p(...)27111510 - Herramientas para desforrar 2.3.6.3.04 ASPIRADORA 1 UD 17,687.02 14,989 14,989.00 0.00 18 2,698.02 0.00 17,687.02 17,687.02         2 27111510 - Herramientas p(...)27111510 - Herramientas para desforrar 2.3.6.3.04 KIT DE DESTORNILLADORES PARA REPARACION ELECTRICA 3 UD 1,262.6 1,070 3,210.00 0.00 18 577.80 0.00 3,787.80 3,787.80         3 27111510 - Herramientas p(...)27111510 - Herramientas para desforrar 2.3.6.3.04 KIT DE DESTORNILLADORES DE DESARMAR 4 UD 1,100.94 933 3,732.00 0.00 18 671.76 0.00 4,403.76 4,403.76         4 27111510 - Herramientas p(...)27111510 - Herramientas para desforrar 2.3.6.3.04 LINTERNA FOCO DE LED 100 RECARGABLES 1 UD 770.54 653 653.00 0.00 18 117.54 0.00 770.54 770.54         5 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PATCH CABLE 10 PIES GRIS 50 UD 397.66 337 16,850.00 0.00 18 3,033.00 0.00 19,883.00 19,883.00         6 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 PATCH CABLE CAT6 1FT GRIS 200 FT 178.18 151 30,200.00 0.00 18 5,436.00 0.00 35,636.00 35,636.00         7 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 UTP CABLE AGILER CAT6 CAJA DE MIL PIES 10 FT 3,641.48 3,086 30,860.00 0.00 18 5,554.80 0.00 36,414.80 36,414.80         8 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE DE AUDIO 3.5MM A2RCA 15FT 2 FT 337.72 286.2 572.40 0.00 18 103.03 0.00 675.44 675.43         9 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE DE AUDIO 3.5MM RCA DE 20 PIES 2 UD 1,107 938.13 1,876.26 0.00 18 337.73 0.00 2,214.00 2,213.99         10 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE USB 6" 12 FT 194.7 165 1,980.00 0.00 18 356.40 0.00 2,336.40 2,336.40         11 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CABLE USB 15" 12 FT 245.44 208 2,496.00 0.00 18 449.28 0.00 2,945.28 2,945.28         12 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 CONECTOR RJ45 PARA RED CAT.6 1,000 UD 4.51 3.82 3,820.00 0.00 18 687.60 0.00 4,510.00 4,507.60         13 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 JACK CAT 6 300 UD 169.92 144 43,200.00 0.00 18 7,776.00 0.00 50,976.00 50,976.00         14 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 FACE PLATE DE DOBLE SALIDA 100 UD 123.9 105 10,500.00 0.00 18 1,890.00 0.00 12,390.00 12,390.00         15 26121539 - Cables para ca(...)26121539 - Cables para cableado 2.3.9.6.01 GENERADOR DE TONOS PRO 200 MT-8200-60-KIT 1 UD 30,479.99 25,830.5 25,830.50 0.00 18 4,649.49 0.00 30,479.99 30,479.99 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_10/12/2024_1_07 p.m..Pdf Download CUOTA OFFITEK CD 0073.pdf CUOTA OFFITEK CD 0073.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Own resources Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 225,110.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 26,649.12  DOP ---- View 2.3.9.6.01 198,460.91  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1733502164127fw19p 2 225,107.61  DOP Vencido Link