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.1139565   Contract reference MESCYT-2026-00061   Contract description: ADQUISICION DE MATERIALES FERRETEROS PARA LA EJECUCION DEL PLAN AMBIENTAL INSTITUCIONAL, DIRIGIDO A MIPYMES   Type of Contract Goods   Contract Start: 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/10/2026 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-02-ComprasDebajoUmbral   Request Reference MESCYT-DAF-CD-2026-0024   Request Title ADQUISICION DE MATERIALES FERRETEROS PARA LA EJECUCION DEL PLAN AMBIENTAL INSTITUCIONAL, DIRIGIDO A MIPYMES   Description ADQUISICION DE MATERIALES FERRETEROS PARA LA EJECUCION DEL PLAN AMBIENTAL INSTITUCIONAL, DIRIGIDO A MIPYMES   Business Operation EXTENSION UNIVERSITARIA   Reply Reference MRO MANTENIMIENTO_EXT   Type of Contract GoodsDominicana   Contract Value 139,345.07 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16 days ago (28/08/2026 00:00:00(UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2026 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.2357018 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 118,089.04 0.00 21,256.03 0.00 139,345.00 139,345.07         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 41111509 - Básculas de pi(...)41111509 - Básculas de piso o de plataforma 2.6.5.8.01 Bascula Industrial Digital Plataforma 300 a 600 kg acero inoxidable 1 UD 23,600 20,000 20,000.00 0.00 18 3,600.00 0.00 23,600.00 23,600.00         2 41111926 - Sensores de pr(...)41111926 - Sensores de proximidad 2.3.9.6.01 Sensores de movimiento de techo 360 15 UD 885 750 11,250.00 0.00 18 2,025.00 0.00 13,275.00 13,275.00         3 41112504 - Medidor de agu(...)41112504 - Medidor de agua 2.3.9.9.05 Medidor de consumo de agua 1/2 " 1 UD 8,260 7,000 7,000.00 0.00 18 1,260.00 0.00 8,260.00 8,260.00         4 41112504 - Medidor de agu(...)41112504 - Medidor de agua 2.3.9.9.05 Medidor de consumo de agua 2" 1 UD 23,010 19,500 19,500.00 0.00 18 3,510.00 0.00 23,010.00 23,010.00         5 27111708 - Llaves para tu(...)27111708 - Llaves para tubos - BIEN COMÚN 2.3.6.3.04 Llaves lavamano push botton 20 UD 1,770 1,500 30,000.00 0.00 18 5,400.00 0.00 35,400.00 35,400.00         6 40141604 - Válvulas de se(...)40141604 - Válvulas de seguridad 2.3.6.3.04 Valvula manual de inodoros 4 UD 8,950 7,584.76 30,339.04 0.00 18 5,461.03 0.00 35,800.00 35,800.07 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_11/8/2026_2_38 p.m..Pdf Download ACTA DE ADJUDICACION 0024 FERRETEROS.pdf ACTA DE ADJUDICACION 0024 FERRETEROS.pdf Download ORDEN CD-0024 2026-00061.pdf ORDEN CD-0024 2026-00061.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 139,345.07 DOP Budget Appropriation Value 139,345.07 DOP Account Value Annual Availability 2.6.5.8.01 23,600.00  DOP 23,600.00  DOP View 2.3.6.3.04 71,200.07  DOP 71,200.07  DOP View 2.3.9.9.05 31,270.00  DOP 31,270.00  DOP View 2.3.9.6.01 13,275.00  DOP 13,275.00  DOP View Payment Calendar ID Description Value Month Year 0   ADQUISICION DE MATERIALES FERRETEROS PARA LA EJECUCION DEL PLAN AMBIENTAL INSTITUCIONAL, DIRIGIDO A MIPYMES 139,345.07  DOP Octubre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1787846443257WFDdr 1 139,345.07  DOP Aprobado Link