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.431957   Contract reference ITSC-2020-00018   Contract description: Adquisición de Materiales para Electrónica   Type of Contract Goods   Contract Start: 23/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2020 15:00:00 ((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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2020-0003   Request Title Adquisición de Materiales para Electrónica   Description Adquisición de Materiales para Electrónica   Business Operation Tecnología de la Manufactura   Reply Reference ITSC-DAF-CM-2020-0003AA   Type of Contract GoodsDominicana   Contract Value 353,633.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/01/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.842313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 299,689.00 0.00 53,944.02 0.00 106,000.00 353,633.02         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 20111611 - Taladros girat(...)20111611 - Taladros giratorios 2.6.5.7.01 Taladro de banco 1 UD 30,000 24,200 24,200.00 0.00 18 4,356.00 0.00 30,000.00 28,556.00         2 20111611 - Taladros girat(...)20111611 - Taladros giratorios 2.6.5.7.01 Juego de Broca 2 UD 2,000 2,800 5,600.00 0.00 18 1,008.00 0.00 4,000.00 6,608.00         3 20111611 - Taladros girat(...)20111611 - Taladros giratorios 2.6.5.7.01 Remachadora 2 UD 1,500 1,380 2,760.00 0.00 18 496.80 0.00 3,000.00 3,256.80         4 12142105 - Aire industria(...)12142105 - Aire industrial 2.3.7.2.99 Estación de aire caliente para solar 2 UD 5,000 9,995 19,990.00 0.00 18 3,598.20 0.00 10,000.00 23,588.20         9 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Pinza De Corte Diagonal 10 UD 300 250 2,500.00 0.00 18 450.00 0.00 3,000.00 2,950.00         10 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Alicate Punta Larga 10 UD 500 250 2,500.00 0.00 18 450.00 0.00 5,000.00 2,950.00         12 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Base de Mesa Para Dremel 1 UD 4,000 5,000 5,000.00 0.00 18 900.00 0.00 4,000.00 5,900.00         13 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Laminadora Automatica / para PCB /Suny 1 UD 10,000 94,999 94,999.00 0.00 18 17,099.82 0.00 10,000.00 112,098.82         14 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Estación de Soldadura marca Weller 6 UD 1,500 17,000 102,000.00 0.00 18 18,360.00 0.00 9,000.00 120,360.00         15 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Extracion de Soldadura 10 UD 300 194 1,940.00 0.00 18 349.20 0.00 3,000.00 2,289.20         17 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Arduino uno 4 UD 500 1,300 5,200.00 0.00 18 936.00 0.00 2,000.00 6,136.00         18 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Arduino mega 2 UD 900 1,300 2,600.00 0.00 18 468.00 0.00 1,800.00 3,068.00         19 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Raspberry pi zero 2 UD 1,500 2,500 5,000.00 0.00 18 900.00 0.00 3,000.00 5,900.00         20 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Tape vinyi 3m super 33t 10 UD 400 250 2,500.00 0.00 18 450.00 0.00 4,000.00 2,950.00         21 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Estaño Sol60-020 STEREN /Rollo 1LB 10 UD 1,200 1,500 15,000.00 0.00 18 2,700.00 0.00 12,000.00 17,700.00         22 27111601 - Mazas de hierr(...)27111601 - Mazas de hierro 2.3.6.3.04 Placas Fenolicas con una cara de cobre 10 UD 220 790 7,900.00 0.00 18 1,422.00 0.00 2,200.00 9,322.00 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_23/1/2020_2_49 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Acto Adm.pdf Acto Adm.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 149,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 37,000.00  DOP ---- View 2.3.7.2.99 10,000.00  DOP ---- View 2.3.6.3.04 102,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1553149228333iXIPD 1 160,000.00  DOP Vencido Certificacion de fondo .pdf