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.996302
Contract reference
MUSEO HISTORIA NAT.-2025-00097
Contract description:
COMPRA DE MATERIALES DE FERRETERIA PARA EL AREA DE MUSEOGRAFIA
Type of Contract
Services
Contract Start:
25/07/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/08/2025 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
MUSEO HISTORIA NAT.-DAF-CD-2025-0094
Request Title
COMPRA DE MATERIALES DE FERRETERIA PARA EL AREA DE MUSEOGRAFIA
Description
COMPRA DE MATERIALES DE FERRETERIA PARA EL AREA DE MUSEOGRAFIA
Business Operation
MUSEOGRAFIA
Reply Reference
COMPRA MATERIALES DE FERRETERIA_EXT
Type of Contract
ServicesDominicana
Contract Value
20,538.54 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
25/07/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
César Nicolás Penson 10204 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.2103536 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
17,405.54
0.00
3,133.00
0.00
20,538.54
20,538.54
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
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Cepillo electrico
1
UD
5,949.87
5,042.37
5,042.37
0.00
18
907.63
0.00
5,949.87
5,950.00
2
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Tornillos negro 8x12
200
UD
1
0.85
170.00
0.00
18
30.60
0.00
200.00
200.60
3
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Canletas
10
UD
234.99
199.15
1,991.50
0.00
18
358.47
0.00
2,349.90
2,349.97
4
31161501 - Tornillos de p
(...)
31161501 - Tornillos de perno
2.3.6.3.06
Mini rolo
6
UD
185
156.78
940.68
0.00
18
169.32
0.00
1,110.00
1,110.00
5
31211803 - Diluyentes par
(...)
31211803 - Diluyentes para pinturas y barnices
2.3.7.2.06
Thiner
2
UD
564.99
478.81
957.62
0.00
18
172.37
0.00
1,129.98
1,129.99
6
31211603 - Secantes de pi
(...)
31211603 - Secantes de pintura
2.3.7.2.06
secante de pintura
4
UD
494.76
419.49
1,677.96
0.00
18
302.03
0.00
1,979.04
1,979.99
7
31211603 - Secantes de pi
(...)
31211603 - Secantes de pintura
2.3.7.2.06
Powe flex
2
UD
1,433.99
1,215.25
2,430.50
0.00
18
437.49
0.00
2,867.98
2,867.99
8
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Pntura acrilica negra
2
UD
1,572.5
1,332.63
2,665.26
0.00
18
479.75
0.00
3,145.00
3,145.01
9
31211508 - Pinturas acríl
(...)
31211508 - Pinturas acrílicas
2.3.7.2.06
Motas antigotas
2
UD
575.89
487.29
974.58
0.00
18
175.42
0.00
1,151.78
1,150.00
10
31161505 - Tornillos de p
(...)
31161505 - Tornillos de presión
2.3.6.3.06
Tornillos de anclaje
5
UD
65.99
55.93
279.65
0.00
18
50.34
0.00
329.95
329.99
10
31161505 - Tornillos de p
(...)
31161505 - Tornillos de presión
2.3.6.3.06
Barreras
1
UD
325.04
275.42
275.42
0.00
18
49.58
0.00
325.04
325.00
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_25/7/2025_5_14 p.m..Pdf
Download
ACTO_DE_ADJUDICACION_FERRETERIA_signed (1).pdf
ACTO_DE_ADJUDICACION_FERRETERIA_signed (1).pdf
Download
ORDEN DE COMPRA FERRETEERIA.pdf
ORDEN DE COMPRA FERRETEERIA.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Transfers
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
20,538.54
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.3.06
10,265.56
DOP
----
View
2.3.7.2.06
10,272.98
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
materiales de ferreteria
20,538.54
DOP
Agosto
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1753463773649Ccqc9
1
20,538.54
DOP
Vencido
Link