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.1021111   Contract reference MESCYT-2025-00201   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2025 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-2025-0034   Request Title MATERIALES FERRETEROS   Description ADQUISICION DE MATERIALES FERRETEROS, PARA USO DE LA INSTITUCION.   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference FERRETERIA LA 50_EXT   Type of Contract GoodsDominicana   Contract Value 265,048.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/10/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2025 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.2139207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 224,617.71 0.00 40,431.18 0.00 374,450.00 265,048.89         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 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA BLANCO PERLA ACRILICA 10 UD 7,900 6,254.24 62,542.40 0.00 18 11,257.63 0.00 79,000.00 73,800.03         2 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA SATINADA 86600340APP 5/1 6 UD 9,700 6,770.34 40,622.04 0.00 18 7,311.97 0.00 58,200.00 47,934.01         3 31211506 - Pinturas de lá(...)31211506 - Pinturas de látex 2.3.7.2.06 PINTURA BLANCO 00, TALEX ACRILICO, BASE DE AGUA , ACABADO MATE O SEMIMATE 5 UD 7,900 1,796.61 8,983.05 0.00 18 1,616.95 0.00 39,500.00 10,600.00         4 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 PINTURA AMARILLO TRAFICO, DISEÑADA PARA SENALIZACION VIAL 18 UD 2,800 1,438.98 25,901.64 0.00 18 4,662.30 0.00 50,400.00 30,563.94         5 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 PINTIRA BLANCO TRAFICO, PARA DEMARCACION VIAL CON ALTO CONTRASTE Y REFLECTANCIA 7 UD 2,800 1,438.98 10,072.86 0.00 18 1,813.11 0.00 19,600.00 11,885.97         6 31211503 - Pinturas basad(...)31211503 - Pinturas basadas en pigmentos 2.3.7.2.06 PINTURA BLANCO 00 ESMALTE SINTETICO 5 UD 2,600 1,176.27 5,881.35 0.00 18 1,058.64 0.00 13,000.00 6,939.99         7 31211504 - Pinturas de re(...)31211504 - Pinturas de revestimiento 2.3.7.2.06 PINTURA EPOXICO, REVESTIMIENTO 2 UD 4,800 2,660.17 5,320.34 0.00 18 957.66 0.00 9,600.00 6,278.00         8 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 PINTURA GRIS, ESMALTE 4 UD 2,600 1,176.27 4,705.08 0.00 18 846.91 0.00 10,400.00 5,551.99         9 11121503 - Laca 2.3.7.2.06 DRY-COAT, PINTURA IMPERMEABILIZANTE HIDROFOBICA DE TECNOLOGIA LATEX 10 UD 4,950 2,405.93 24,059.30 0.00 18 4,330.67 0.00 49,500.00 28,389.97         10 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 PINTURA GRIS CLARO, ESMALTE 15 UD 900 1,309.32 19,639.80 0.00 18 3,535.16 0.00 13,500.00 23,174.96         11 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 RETARDADOR PARA PINTURA O CONCRETO 10 UD 1,700 1,100 11,000.00 0.00 18 1,980.00 0.00 17,000.00 12,980.00         12 60121213 - Pinturas o med(...)60121213 - Pinturas o medios al oleo sintéticos tratados con calor 2.3.7.2.06 OLEO #3 5 UD 750 249.15 1,245.75 0.00 18 224.24 0.00 3,750.00 1,469.99         13 31211803 - Diluyentes par(...)31211803 - Diluyentes para pinturas y barnices 2.3.7.2.06 AGUARRAS O WHITE SPIRIT 10 UD 1,100 464.41 4,644.10 0.00 18 835.94 0.00 11,000.00 5,480.04 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_23/9/2025_5_46 p.m..Pdf Download ACTA DE ADJUDICACION CM 0034.pdf ACTA DE ADJUDICACION CM 0034.pdf Download CUOTA FERRETERIA LA 50.pdf CUOTA FERRETERIA LA 50.pdf Download ORDEN FIRMADA FERRETERIA LA 50 201 CM 0034.pdf ORDEN FIRMADA FERRETERIA LA 50 201 CM 0034.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 101,242.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 5,068.10  DOP ---- View 2.3.5.5.01 48,133.38  DOP ---- View 2.3.6.3.04 34,742.74  DOP ---- View 2.3.9.8.01 13,298.60  DOP ---- View Payment Calendar ID Description Value Month Year 0   MATERIALES FERRETEROS 101,242.82  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1759928047103joEIA 1 101,242.82  DOP Vencido Link