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.574390   Contract reference ITSC-2021-00157   Contract description: Adquisición de materiales para el laboratorio de electricidad   Type of Contract Goods   Contract Start: 17/11/2021 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/12/2021 22:00:00 ((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-2021-0051   Request Title Adquisición de materiales para el laboratorio de electricidad   Description Adquisición de materiales para el laboratorio de electricidad   Business Operation Laboratorio de Electrónica   Reply Reference ITSC-DAF-CM-2021-0051   Type of Contract GoodsDominicana   Contract Value 100,284.54 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/11/2021 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/12/2021 12:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1187242 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 84,986.90 0.00 15,297.64 0.00 94,842.00 100,284.54         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         2 32121501 - Capacitores fi(...)32121501 - Capacitores fijos 2.3.9.6.01 Capacitor 50 + 5mf 2 UD 595 292.45 584.90 0.00 18 105.28 0.00 1,190.00 690.18         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 4-8, 40 ampere 12 UD 445 958.5 11,502.00 0.00 18 2,070.36 0.00 5,340.00 13,572.36         9 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Rollos de alambre de 500 pies de 12 awg negro 2 UD 7,350 5,000 10,000.00 0.00 18 1,800.00 0.00 14,700.00 11,800.00         10 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Rollos de alambre de 500 pies de 12 awg blanco 4 UD 7,350 5,000 20,000.00 0.00 18 3,600.00 0.00 29,400.00 23,600.00         11 26121501 - Alambre calent(...)26121501 - Alambre calentador 2.3.9.6.01 Rollos de alambre de 500 pies de 12 awg verde 4 UD 7,350 5,000 20,000.00 0.00 18 3,600.00 0.00 29,400.00 23,600.00         15 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.6.5.6.01 Breaker doble de 20 amp 20 UD 441 975 19,500.00 0.00 18 3,510.00 0.00 8,820.00 23,010.00         16 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores tria 4 juegos 4 UD 896 425 1,700.00 0.00 18 306.00 0.00 3,584.00 2,006.00         17 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Destornilladores planos 4 juegos 4 UD 602 425 1,700.00 0.00 18 306.00 0.00 2,408.00 2,006.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CUOTA A COMPROMETER70.pdf CUOTA A COMPROMETER70.pdf Download ITSC-2021-00157 Refrigeracion F&H.pdf ITSC-2021-00157 Refrigeracion F&H.pdf Download ITSC-2021-00157 Refrigeracion F&H.pdf ITSC-2021-00157 Refrigeracion F&H.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 100,284.54 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.6.01 23,010.00  DOP ---- View 2.3.9.6.01 73,262.54  DOP ---- View 2.3.6.3.04 4,012.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 100,284.54  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 ITSC202100157 1 100,284.54  DOP Vencido CUOTA A COMPROMETER70.pdf