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.1043325   Contract reference MESCYT-2025-00260   Contract description: ADQUISICION DE PRODUCTOS METALICOS   Type of Contract Goods   Contract Start: 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2025 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-2025-0050   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 02/12/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2025 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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2179347 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 Contract Technical Document Mappings Orden de Compras_20/11/2025_7_51 p.m..Pdf Download cuota olacas.pdf cuota olacas.pdf Download ORDEN FIRMADA FUNDICION DE ARTES COLON HERMANOS CM 0050.pdf ORDEN FIRMADA FUNDICION DE ARTES COLON HERMANOS CM 0050.pdf Download CUOTA Fundición De Artes Colon Hermanos S.R.L CM 0050.pdf CUOTA Fundición De Artes Colon Hermanos S.R.L CM 0050.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 1   ADQUISICION DE PRODUCTOS METALICOS 320,665.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1763739980392ATHkp 1 320,665.00  DOP Vencido Link