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.1034658   Contract reference MESCYT-2025-00247   Contract description: ADQUISICION DE EQUIPOS FERRETEROS (ACTIVOS)   Type of Contract Goods   Contract Start: 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2025-0040   Request Title ADQUISICION DE EQUIPOS FERRETEROS (ACTIVOS)   Description ADQUISICION DE EQUIPOS FERRETEROS (ACTIVOS)   Business Operation DEPARTAMENTO DE MANTENIMIENTO   Reply Reference provesol ext_EXT   Type of Contract GoodsDominicana   Contract Value 47,368.15 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/11/2025 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2025 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.2168338 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 40,142.50 0.00 7,225.65 0.00 57,000.00 47,368.15         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 23101502 - Taladros 2.6.5.7.01 Juego de Taladro 1 UD 25,000 14,246.96 14,246.96 0.00 18 2,564.45 0.00 25,000.00 16,811.41         3 27112704 - Amoladora eléc(...)27112704 - Amoladora eléctricas 2.6.5.7.01 Amoladora 1 UD 6,000 3,916.73 3,916.73 0.00 18 705.01 0.00 6,000.00 4,621.74         15 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidrolavadora electrica de 2000 psi de 2.5 Hp 1 UD 26,000 21,978.81 21,978.81 0.00 18 3,956.19 0.00 26,000.00 25,935.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ACTA DE ADJUDICACION CM 0040.pdf ACTA DE ADJUDICACION CM 0040.pdf Download INFORME CM 0040.pdf INFORME CM 0040.pdf Download Contract Technical Document Mappings Orden de Compras_5/11/2025_3_45 p.m..Pdf Download cuota provesol.pdf cuota provesol.pdf Download ORDEN FIRMADA PROVESOL CM 0040.pdf ORDEN FIRMADA PROVESOL CM 0040.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 311,459.82 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 311,459.82  DOP ---- View Payment Calendar ID Description Value Month Year 0   pago ferreteros 311,459.82  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1762443938290zU4m1 1 311,459.82  DOP Vencido Link