1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1050201
Contract reference
MESCYT-2025-00306
Contract description:
CONTRATACION DE EMPRESA PARA LA ADQUISICION DE HUELLAS DE ESCALERAS
Type of Contract
Services
Contract Start:
15/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/01/2026 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-02-ComprasDebajoUmbral
Request Reference
MESCYT-DAF-CD-2025-0067
Request Title
CONTRATACION DE EMPRESA PARA LA ADQUISICION DE HUELLAS DE ESCALERAS
Description
CONTRATACION DE EMPRESA PARA LA ADQUISICION DE HUELLAS DE ESCALERAS
Business Operation
DEPARTAMENTO DE MANTENIMIENTO
Reply Reference
CONTRATACION DE EMPRESA PARA LA ADQUISICION DE HUE
Type of Contract
ServicesDominicana
Contract Value
118,047.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
15/12/2025 16:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/01/2026 16:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2197358 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
100,040.00
0.00
18,007.20
0.00
118,047.20
118,047.20
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
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
HUELLA DE ESCALERAS EN MARMOL CREMA MARFIL 46X14, 13X56
1
UD
75,166
63,700
63,700.00
0.00
18
11,466.00
0.00
75,166.00
75,166.00
72102602 - Instalación de
(...)
72102602 - Instalación de ventanas, puertas o dispositivos
2.2.7.1.01
HUELLAS 47X14 DOS PULGADAS, 14X40
1
UD
42,881.2
36,340
36,340.00
0.00
18
6,541.20
0.00
42,881.20
42,881.20
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Servicio_11/12/2025_5_39 p.m..Pdf
Download
ACTA DE ADJUDICACION CM 0067.pdf
ACTA DE ADJUDICACION CM 0067.pdf
Download
INFORME CM 0067.pdf
INFORME CM 0067.pdf
Download
CUOTA HUELLAS ESCALERAS.pdf
CUOTA HUELLAS ESCALERAS.pdf
Download
ORDEN DE COMPRAS HUELLAS ESCALERAS.pdf
ORDEN DE COMPRAS HUELLAS ESCALERAS.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
118,047.20
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.2.7.1.01
118,047.20
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
CONTRATACION DE EMPRESA PARA LA ADQUISICION DE HUELLAS DE ESCALERAS
118,047.20
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1765475448225wOQaE
1
118,047.20
DOP
Vencido
Link