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.605726   Contract reference ITSC-2022-00046   Contract description: Adquisición de materiales gastables Lab. de tecnología   Type of Contract Goods   Contract Start: 17/03/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/04/2022 10:00:00 ((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-2022-0004   Request Title Adquisición de materiales gastables Lab. de tecnología   Description Adquisición de materiales gastables Lab. de tecnología   Business Operation Tecnología de la Manufactura   Reply Reference BRAIN GENERAL SERVICES _EXT   Type of Contract GoodsDominicana   Contract Value 190,263.64 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/03/2022 15:00:00 ((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.1303025 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 161,240.38 0.00 29,023.26 0.00 172,962.00 190,263.64         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         5 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 Barra redonda de grafito de 1¨x12 10 UD 1,712 1,595.93 15,959.30 0.00 18 2,872.67 0.00 17,120.00 18,831.97         6 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 Barra cuadrada de grafito de 1¨x12 10 UD 1,712 1,595.93 15,959.30 0.00 18 2,872.67 0.00 17,120.00 18,831.97         7 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 Barra cilíndrica de acero coll rollet de 1 1/2x12 1 UD 6,500 6,059.32 6,059.32 0.00 18 1,090.68 0.00 6,500.00 7,150.00         8 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 Barra cilíndrica de aluminio 6061 de 2¨x12 1 UD 15,000 13,983.05 13,983.05 0.00 18 2,516.95 0.00 15,000.00 16,500.00         10 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 Discos abrasivo de corte de metal de 8 10 UD 150 139.83 1,398.30 0.00 18 251.69 0.00 1,500.00 1,649.99         12 11101704 - Acero 2.3.6.3.06 Hojas de segueta de 12 25 UD 60 55.93 1,398.25 0.00 18 251.69 0.00 1,500.00 1,649.94         14 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite sintético movil SHC 625 O su equivalente 5 GAL 1,491 1,389.92 6,949.60 0.00 18 1,250.93 0.00 7,455.00 8,200.53         15 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite sintético movil SHC 007 O su equivalente 5 GAL 1,491 1,389.92 6,949.60 0.00 18 1,250.93 0.00 7,455.00 8,200.53         16 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite Shell turbo T-68 ( Hidraulico 68) 5 GAL 1,824 1,700.34 8,501.70 0.00 18 1,530.31 0.00 9,120.00 10,032.01         17 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite Hidraulico ISO 32 5 GAL 1,304 1,215.59 6,077.95 0.00 18 1,094.03 0.00 6,520.00 7,171.98         18 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Aceite soluble en agua (Heavy duty Water soluble 25 GAL 1,182.2 1,102.24 27,556.00 0.00 18 4,960.08 0.00 29,555.00 32,516.08         20 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Grasa, recarga mobil Shc 007/625 mesclada - 1 galon 5 GAL 3,592 3,348.47 16,742.35 0.00 18 3,013.62 0.00 17,960.00 19,755.97         23 11101704 - Acero 2.3.6.3.06 Busca bordes de fresadora ( Edge finder) 5 UD 1,400 1,305.08 6,525.40 0.00 18 1,174.57 0.00 7,000.00 7,699.97         24 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 Soporte universal para comparador (indicol) 3 UD 8,665 8,077.54 24,232.62 0.00 18 4,361.87 0.00 25,995.00 28,594.49         25 12141803 - Litio li 2.3.6.3.06 Bateria de litio 1/2 AA de 3,6 V 1200 mAh 8 UD 299 278.73 2,229.84 0.00 18 401.37 0.00 2,392.00 2,631.21         26 12141803 - Litio li 2.3.6.3.06 Baterías AAA 10 UD 77 71.78 717.80 0.00 18 129.20 0.00 770.00 847.00 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_4/3/2022_6_41 p.m..Pdf Download CUOTA (2).pdf CUOTA (2).pdf Download ITSC-2022-00046 Brain General Services SRL.pdf ITSC-2022-00046 Brain General Services SRL.pdf Download ITSC-2~1.PDF ITSC-2~1.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 190,263.64 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.06 75,792.05  DOP ---- View 2.3.7.1.05 85,877.10  DOP ---- View 2.3.9.8.01 28,594.49  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 190,263.64  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646681749AUS40 1 190,263.64  DOP Vencido CUOTA (2).pdf 2025 2022 1 190,263.64  DOP Vencido Apropiacion presupuestaria.pdf