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.1021124   Contract reference MESCYT-2025-00202   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 OFERTA LITANG INVESTMENTS SRL, MATERIALES FERRETER   Type of Contract GoodsDominicana   Contract Value 193,272.82 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.2139210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,649.00 0.00 15,623.82 0.00 177,751.95 193,272.82         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 30111601 - Cemento 2.3.6.1.01 CEMENTO GRIS 6 UD 795 623 3,738.00 0.00 18 672.84 0.00 4,770.00 4,410.84         2 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 ARENA AZUL 1 UD 3,171.95 3,451 3,451.00 0.00 18 621.18 0.00 3,171.95 4,072.18         3 30111601 - Cemento 2.3.6.1.01 CEMENTO BLANCO 50 UD 150 80 4,000.00 0.00 18 720.00 0.00 7,500.00 4,720.00         4 11111502 - Material de re(...)11111502 - Material de relleno 2.3.6.4.04 METRO DE TIERRA NEGRA 6 UD 8,500 3,800 22,800.00 0.00 0 0.00 0.00 51,000.00 22,800.00         5 11111611 - Gravilla 2.3.6.4.04 SACOS DE GRAVA BLANCA 80 UD 300 455 36,400.00 0.00 18 6,552.00 0.00 24,000.00 42,952.00         6 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 CORALILLOS ENANO ROJO DE 1.5 PIES 50 UD 300 95 4,750.00 0.00 0 0.00 0.00 15,000.00 4,750.00         7 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 CORALILLOS ENANO ROSADO DE 1.5 PIES 20 UD 300 95 1,900.00 0.00 0 0.00 0.00 6,000.00 1,900.00         8 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 CORALILLOS ENANO BLANCO DE 1.5 PIES 20 UD 300 95 1,900.00 0.00 0 0.00 0.00 6,000.00 1,900.00         9 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 CHIFLERA AMARILLA DE 2.5 PIES 25 UD 300 385 9,625.00 0.00 0 0.00 0.00 7,500.00 9,625.00         10 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 FUKIANTEA DE 2.0 PIES 15 UD 250 385 5,775.00 0.00 0 0.00 0.00 3,750.00 5,775.00         11 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 ORQUIDEA DENDROBIM AMARILLA 15 UD 750 980 14,700.00 0.00 0 0.00 0.00 11,250.00 14,700.00         12 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 ORQUIDEA DENDROBIM ROSADA 15 UD 750 980 14,700.00 0.00 0 0.00 0.00 11,250.00 14,700.00         13 10151704 - Semillas o plá(...)10151704 - Semillas o plántulas de pasto 2.3.1.3.03 ORQUIDEA DENDROBIM MORADAS 15 UD 750 980 14,700.00 0.00 0 0.00 0.00 11,250.00 14,700.00         14 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 VARILLA 1 Q 910 3,990 3,990.00 0.00 18 718.20 0.00 910.00 4,708.20         15 11101705 - Aluminio 2.3.6.3.06 ANGULAR DE 1/2 5 UD 450 1,296 6,480.00 0.00 18 1,166.40 0.00 2,250.00 7,646.40         16 11101705 - Aluminio 2.3.6.3.06 ANGULAR DE 2 1/4 5 UD 450 3,430 17,150.00 0.00 18 3,087.00 0.00 2,250.00 20,237.00         17 30102303 - Perfiles de hi(...)30102303 - Perfiles de hierro 2.3.6.3.06 PERFILES 2X2 10 UD 990 1,159 11,590.00 0.00 18 2,086.20 0.00 9,900.00 13,676.20 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0034.pdf ACTA DE ADJUDICACION CM 0034.pdf Download Contract Technical Document Mappings Orden de Compras_23/9/2025_6_15 p.m..Pdf Download cuota litang investment.pdf cuota litang investment.pdf Download ORDEN FIRMADA LITANG 202.pdf ORDEN FIRMADA LITANG 202.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