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.968072   Contract reference MESCYT-2025-00085   Contract description: ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE LENGUAS EXTRANJERA   Type of Contract Goods   Contract Start: 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/07/2025 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-2025-0009   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-2025-0009   Type of Contract GoodsDominicana   Contract Value 86,175.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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.2046553 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 73,030.00 0.00 0.00 13,145.40 186,650.00 86,175.40         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         2 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA TIPO PANEL 2x2 30 UD 1,595 926 27,780.00 0.00 0.00 18 5,000.40 47,850.00 32,780.40         5 39101628 - Lámpara Led 2.3.9.6.01 LAMPARA REFLECTORA 100 WATT 4 UD 2,200 800 3,200.00 0.00 0.00 18 576.00 8,800.00 3,776.00         9 26121519 - Alambre de alu(...)26121519 - Alambre de aluminio revestido de cobre 2.3.9.6.01 ALAMBRE DE GOMA 12/3 1,000 FT 70 19.55 19,550.00 0.00 0.00 18 3,519.00 70,000.00 23,069.00         13 13102012 - Polibutileno t(...)13102012 - Polibutileno tereftalato (PBT) 2.3.5.5.01 HIELERA CON RUEDAS 58 LITROS 2 UD 6,500 5,700 11,400.00 0.00 0.00 18 2,052.00 13,000.00 13,452.00         14 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 TOMACORRIENTES 100 UD 270 75 7,500.00 0.00 0.00 18 1,350.00 27,000.00 8,850.00         16 25173005 - Ensamblajes de(...)25173005 - Ensamblajes de iluminación de las placas 2.3.9.6.01 CABLE UTP #6 1,000 FT 20 3.6 3,600.00 0.00 0.00 18 648.00 20,000.00 4,248.00 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_21/4/2025_7_34 p.m..Pdf Download ACTA DE ADJUDICACION CM 0009.pdf ACTA DE ADJUDICACION CM 0009.pdf Download cuota ferroelectro industrial.pdf cuota ferroelectro industrial.pdf Download INFORME CM 0009.pdf INFORME CM 0009.pdf Download ORDEN FIRMADA FERROELECTRO CM 0009.pdf ORDEN FIRMADA FERROELECTRO CM 0009.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 170,865.78 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 1,820.74  DOP ---- View 2.3.7.2.06 43,304.99  DOP ---- View 2.3.6.3.04 16,141.46  DOP ---- View 2.3.9.6.01 109,598.59  DOP ---- View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE ARTICULOS FERRETEROS PARA LA DIRECCION DE LENGUAS EXTRANJERA 170,865.78  DOP Agosto 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1746561426182caE9e 1 170,865.78  DOP Vencido Link