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.1022938   Contract reference MESCYT-2025-00206   Contract description: MATERIALES FERRETEROS   Type of Contract Goods   Contract Start: 09/10/2025 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 DE MATERIALES FERRETEROS MESCYT   Type of Contract GoodsDominicana   Contract Value 101,242.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/10/2025 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 15 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2139121 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 85,799.00 0.00 15,443.82 0.00 59,970.00 101,242.82         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 47121607 - Suministros o (...)47121607 - Suministros o accesorios de aspiradoras 2.3.9.8.01 ASPIRADORA 1 UD 4,400 5,450 5,450.00 0.00 18 981.00 0.00 4,400.00 6,431.00         2 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 KIT DESTORNILLADORES PARA DIPOSITIVOS INTELIGENTES Y ELECTRONICA 100373 3 UD 800 1,115 3,345.00 0.00 18 602.10 0.00 2,400.00 3,947.10         3 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 KIT DESTORNILLADORES DESARMADOR PLANO 4 UD 500 410 1,640.00 0.00 18 295.20 0.00 2,000.00 1,935.20         4 27112105 - Pinzas 2.3.6.3.04 PINZA DE CORTE 2 UD 200 321 642.00 0.00 18 115.56 0.00 400.00 757.56         5 27112105 - Pinzas 2.3.6.3.04 PINZA DE PUNTA Y CORTE 8" 2 UD 180 407 814.00 0.00 18 146.52 0.00 360.00 960.52         6 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 LIMPIADOR DE CONTACTCO 5 UD 200 342 1,710.00 0.00 18 307.80 0.00 1,000.00 2,017.80         7 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 DESTORNILLADORES Y ROTAMARTILLO INALAMBRICO 1 UD 4,300 8,683 8,683.00 0.00 18 1,562.94 0.00 4,300.00 10,245.94         8 23153307 - Herramientas d(...)23153307 - Herramientas de tallar 2.3.6.3.04 JUEGO DE PUNTAS PARA DESARMADOR 2 UD 400 662 1,324.00 0.00 18 238.32 0.00 800.00 1,562.32         9 40141743 - Puntas o capas(...)40141743 - Puntas o capas de boquillas 2.3.6.3.04 JUEGO DE BOQUILLAS PARA LIMPIEZA DE COMPRESOR DE AIRE 1 UD 200 365 365.00 0.00 18 65.70 0.00 200.00 430.70         10 40142002 - Mangueras de a(...)40142002 - Mangueras de aire 2.3.9.8.02 MANGUERA PARA COMPRESOR 1 UD 500 560 560.00 0.00 18 100.80 0.00 500.00 660.80         11 23231001 - Portaherramien(...)23231001 - Portaherramientas 2.3.9.8.02 CAJA DE HERRAMIENTAS CON RUEDAS 3 EN 1 1 UD 2,810 3,735 3,735.00 0.00 18 672.30 0.00 2,810.00 4,407.30         12 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 KIT HERRAMIENTA DE IMPACTO PARA REDES 2 UD 4,000 4,675 9,350.00 0.00 18 1,683.00 0.00 8,000.00 11,033.00         13 27113203 - Kit de herrami(...)27113203 - Kit de herramienta para computadores 2.3.6.3.04 CRIMPADORA 2 UD 1,400 785 1,570.00 0.00 18 282.60 0.00 2,800.00 1,852.60         14 13102012 - Polibutileno t(...)13102012 - Polibutileno tereftalato (PBT) 2.3.5.5.01 JACK DE REDES 300 UD 80 86 25,800.00 0.00 18 4,644.00 0.00 24,000.00 30,444.00         15 13102012 - Polibutileno t(...)13102012 - Polibutileno tereftalato (PBT) 2.3.5.5.01 JACK TS 1/4 PULGADA MACHO 25 METROS 3 UD 1,000 4,997 14,991.00 0.00 18 2,698.38 0.00 3,000.00 17,689.38         16 25173815 - Cables de embr(...)25173815 - Cables de embrague 2.3.9.8.01 JACK TS 1/4 PULGADA MACHO 25 METROS 3 UD 1,000 1,940 5,820.00 0.00 18 1,047.60 0.00 3,000.00 6,867.60 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_25/9/2025_2_43 p.m..Pdf Download ORDEN FIRMADA CORAMCA 206 CM 0034.pdf ORDEN FIRMADA CORAMCA 206 CM 0034.pdf Download ACTA DE ADJUDICACION CM 0034.pdf ACTA DE ADJUDICACION CM 0034.pdf Download CUOTA CORAMCA 101242.pdf CUOTA CORAMCA 101242.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