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.1135356
Contract reference
MESCYT-2026-00062
Contract description:
ADQUISICION DE MATERIALES FERRETEROS PARA LA EJECUCION DEL PLAN AMBIENTAL INSTITUCIONAL, DIRIGIDO A MIPYMES
Type of Contract
Goods
Contract Start:
13/08/2026 12:00:00
((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?
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-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
GRUPO ICEBERG SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
86,199 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
13/08/2026 12:00:00
((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
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1
DO1.PCCNTR.2357019 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
73,050.00
0.00
13,149.00
0.00
86,199.00
86,199.00
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
7
47121702 - Contenedores d
(...)
47121702 - Contenedores de desperdicios o revestimientos rígidos - BIEN COMÚN
2.3.9.1.01
Contenedores negro de 1,100 litros
3
UD
28,733
24,350
73,050.00
0.00
18
13,149.00
0.00
86,199.00
86,199.00
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 Compras_11/8/2026_2_43 p.m..Pdf
Download
ACTA DE ADJUDICACION 0024 FERRETEROS.pdf
ACTA DE ADJUDICACION 0024 FERRETEROS.pdf
Download
ORDEN CD-0024 2026-00062.pdf
ORDEN CD-0024 2026-00062.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
Own resources
Manual Integration?
SNIP?
Yes
No
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