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.1035790   Contract reference MESCYT-2025-00255   Contract description: Adquisición de Placas de Bronce y Productos Metálicos   Type of Contract Goods   Contract Start: 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 14/11/2025   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-2025-0043   Request Title ADQUISICION DE PRODUCTOS METALICOS   Description PLACAS DE LAMINAS DE BRONCE   Business Operation DIRECCIÓN DE LENGUAS EXTRANJERAS   Reply Reference FUNDICIO DE ARTES COLON HERMANOS SRL_EXT   Type of Contract GoodsDominicana   Contract Value 320,665 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/11/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/11/2025 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.2174819 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 271,750.00 0.00 48,915.00 0.00 461,024.00 320,665.00         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 60124410 - Placas de lámi(...)60124410 - Placas de láminas de bronce 2.3.6.3.06 Placas de bronce, tipo tarja, medida 20 x 15 pulgadas 2 UD 108,500 75,000 150,000.00 0.00 18 27,000.00 0.00 217,000.00 177,000.00         1 60124410 - Placas de lámi(...)60124410 - Placas de láminas de bronce 2.3.6.3.06 Placas de bronce, tipo tarja, medida 14 x 9 pulgadas 2 UD 76,700 50,000 100,000.00 0.00 18 18,000.00 0.00 153,400.00 118,000.00         1 60124410 - Placas de lámi(...)60124410 - Placas de láminas de bronce 2.3.6.3.06 Letrero en bronce (Edificio Ducy Saiz) 1 UD 90,624 21,750 21,750.00 0.00 18 3,915.00 0.00 90,624.00 25,665.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name INFORME CM 0043.pdf INFORME CM 0043.pdf Download ACTA DE ADJUDICACION CM 0043.pdf ACTA DE ADJUDICACION CM 0043.pdf Download Contract Technical Document Mappings Orden de Compras_13/11/2025_5_02 p.m..Pdf Download ORDEN FIRMADA CM 43.pdf ORDEN FIRMADA CM 43.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds Sources with specific destination Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 320,665.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 320,665.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   OC 320,665.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763053234100901sa 2 0.00  DOP Vencido Link