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.592314   Contract reference ITSC-2021-00092   Contract description: Materiales para mantenimiento   Type of Contract Goods   Contract Start: 05/01/2022 20:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/03/2022 20:00:00 ((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 ITSC-DAF-CM-2021-0022   Request Title Materiales para mantenimiento   Description Materiales para mantenimiento en diferentes areas de nuestra instalaciones,.   Business Operation Servicio Estudiantiles, Servicios generales y Jurídica   Reply Reference ITSC-DAF-CM-2021-0022   Type of Contract GoodsDominicana   Contract Value 201,315.11 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/01/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella Km.14,Santo Domingo Este OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1112630 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,315.11 0.00 0.00 0.00 217,250.00 201,315.11         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 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 Niple de 2x4 HG 4 UD 150 100.01 400.04 0.00 0 0.00 0.00 600.00 400.04         2 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 Niple de 2x6 HG 4 UD 220 180 720.00 0.00 0 0.00 0.00 880.00 720.00         3 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 Niple de 2x8 HG 4 UD 250 200 800.00 0.00 0 0.00 0.00 1,000.00 800.00         4 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 Niple de 2x10 HG 4 UD 300 249.51 998.04 0.00 0 0.00 0.00 1,200.00 998.04         5 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 Unión universal 2 HG 4 UD 500 400 1,600.00 0.00 0 0.00 0.00 2,000.00 1,600.00         6 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 Teflón rollo 10 UD 100 50 500.00 0.00 0 0.00 0.00 1,000.00 500.00         7 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 PVC UN 1/4 1 UD 700 550 550.00 0.00 0 0.00 0.00 700.00 550.00         8 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 Lata de teflón liquido 1 UD 900 799.99 799.99 0.00 0 0.00 0.00 900.00 799.99         9 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 Codo 2 HG 4 UD 250 200 800.00 0.00 0 0.00 0.00 1,000.00 800.00         10 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 T HG 2 2 UD 360 310 620.00 0.00 0 0.00 0.00 720.00 620.00         11 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 LLave de paso 2 bola HG 4 UD 1,800 1,600 6,400.00 0.00 0 0.00 0.00 7,200.00 6,400.00         12 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.6.3.04 Llave de paso 1 1/2 bola 4 UD 1,180 949.99 3,799.96 0.00 0 0.00 0.00 4,720.00 3,799.96         15 24131605 - Cuartos fríos 2.6.5.4.01 Fan para evaporador de cuarto frio y su aspa 2 UD 4,100 3,799.99 7,599.98 0.00 0 0.00 0.00 8,200.00 7,599.98         16 24131605 - Cuartos fríos 2.6.5.4.01 Condensador de cuarto frio 1 UD 5,600 5,389.99 5,389.99 0.00 0 0.00 0.00 5,600.00 5,389.99         17 41104912 - Filtro de pren(...)41104912 - Filtro de prensas de fluido 2.6.3.1.01 Filtro de liena ek-0845 2 UD 490 429.99 859.98 0.00 0 0.00 0.00 980.00 859.98         18 41104912 - Filtro de pren(...)41104912 - Filtro de prensas de fluido 2.6.3.1.01 Recividor de liquido 45td rr-60-1713 1 UD 8,400 8,000 8,000.00 0.00 0 0.00 0.00 8,400.00 8,000.00         19 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Compresor fan pass model mtz8ja1ave 208-230v lr51a 1 UD 35,700 33,999.99 33,999.99 0.00 0 0.00 0.00 35,700.00 33,999.99         22 27111715 - Llaves de tors(...)27111715 - Llaves de torsión 2.3.6.3.04 Juego de llave alem tipot 1 UD 2,600 2,489.99 2,489.99 0.00 0 0.00 0.00 2,600.00 2,489.99         23 24131605 - Cuartos fríos 2.6.5.4.01 Motor fan de 3/4 v 220 2 UD 7,400 7,000 14,000.00 0.00 0 0.00 0.00 14,800.00 14,000.00         24 24131605 - Cuartos fríos 2.6.5.4.01 Pie de alambre 12/4 de goma 400 FT 40 38 15,200.00 0.00 0 0.00 0.00 16,000.00 15,200.00         25 24121802 - Latas de pintu(...)24121802 - Latas de pintura o barniz 2.3.6.3.05 Galón de pintura porcelana 90 7 GAL 1,440 1,199.99 8,399.93 0.00 0 0.00 0.00 10,080.00 8,399.93         28 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Freoon r 141 b limpieza dupont americano 1 UD 13,790 13,449.99 13,449.99 0.00 0 0.00 0.00 13,790.00 13,449.99         29 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Pie de tubería 1/2 de cobre 60 FT 70 59.99 3,599.40 0.00 0 0.00 0.00 4,200.00 3,599.40         30 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Pie de tubería 1/4 de cobre 60 FT 45 39.99 2,399.40 0.00 0 0.00 0.00 2,700.00 2,399.40         32 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Motores para ventiladores del cuarto frio 2 UD 4,200 3,899.99 7,799.98 0.00 0 0.00 0.00 8,400.00 7,799.98         33 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 A/A DE 18 BTU 2 UD 25,000 24,500 49,000.00 0.00 0 0.00 0.00 50,000.00 49,000.00         34 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Pie de cable goma 12-3 50 FT 30 27.99 1,399.50 0.00 0 0.00 0.00 1,500.00 1,399.50         35 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Rollo de taype superior 1 UD 460 409.99 409.99 0.00 0 0.00 0.00 460.00 409.99         36 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Breaker de 15 amp para riel 4 UD 250 220 880.00 0.00 0 0.00 0.00 1,000.00 880.00         37 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Tarugos azules 50 UD 40 19.99 999.50 0.00 0 0.00 0.00 2,000.00 999.50         38 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Tornillo de 10x1 50 UD 50 39.99 1,999.50 0.00 0 0.00 0.00 2,500.00 1,999.50         39 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Caja para breaker de 2 a europeo 2 UD 200 240 480.00 0.00 0 0.00 0.00 400.00 480.00         40 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Spray poliuretano 2 UD 450 400 800.00 0.00 0 0.00 0.00 900.00 800.00         42 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Codo 1/4 de cobre 6 UD 60 50 300.00 0.00 0 0.00 0.00 360.00 300.00         43 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Tubo de 1/4 pvc drenaje 4 UD 280 209.99 839.96 0.00 0 0.00 0.00 1,120.00 839.96         44 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Abrazadera de 1/2 de metal 10 UD 4 3 30.00 0.00 0 0.00 0.00 40.00 30.00         45 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Tarugo verde 30 UD 60 50 1,500.00 0.00 0 0.00 0.00 1,800.00 1,500.00         46 40151601 - Compresores de(...)40151601 - Compresores de aire 2.6.5.2.01 Tornillo de 10x12 30 UD 60 50 1,500.00 0.00 0 0.00 0.00 1,800.00 1,500.00 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_15/4/2021_6_32 p.m..Pdf Download CUOTA BRAYAN.pdf CUOTA BRAYAN.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 201,315.11 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 20,478.02  DOP ---- View 2.6.5.2.01 121,387.21  DOP ---- View 2.6.5.4.01 42,189.97  DOP ---- View 2.6.3.1.01 8,859.98  DOP ---- View 2.3.6.3.05 8,399.93  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 201,315.11  DOP Enero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG162947909589SZ7XH 1 201,315.11  DOP Vencido CUOTA BRAYAN.pdf