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.605616   Contract reference ITSC-2022-00047   Contract description: Adquisición de materiales gastables Lab. de tecnología   Type of Contract Goods   Contract Start: 17/03/2022 10:00:00 ((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 ITSC-DAF-CM-2022-0004   Type of Contract GoodsDominicana   Contract Value 138,432.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1303028 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,316.00 0.00 21,116.88 0.00 147,160.00 138,432.88         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 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 Hoja de sierra de cinta al cobalto HSS, para cortar acero de 1¨de dientes de 3/16¨ 40 UD 2,200 303 12,120.00 0.00 18 2,181.60 0.00 88,000.00 14,301.60         2 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 Muelas Abrasivas blanca de oxido de aluminio para la rectificadora 8´x 1/2 x 1-1/4 grado medio 4 UD 195 1,672 6,688.00 0.00 18 1,203.84 0.00 780.00 7,891.84         3 27112802 - Hojas de sierr(...)27112802 - Hojas de sierra 2.3.6.3.06 Muelas abrasivas para la electo afiliadora de 8¨x1¨x5/8 de oxido de aluminio grado 60 4 UD 195 1,479 5,916.00 0.00 18 1,064.88 0.00 780.00 6,980.88         4 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 Barra cuadrada de aluminio 6061 de 2¨x2¨x12 1 UD 28,000 39,900 39,900.00 0.00 18 7,182.00 0.00 28,000.00 47,082.00         9 30101505 - Ángulos de ace(...)30101505 - Ángulos de acero inoxidable 2.3.6.3.06 Perfiles angulares de 90 en acero de 2 x 2 x 20 2 UD 730 5,525 11,050.00 0.00 18 1,989.00 0.00 1,460.00 13,039.00         11 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante WD-40 (11 OZ) 30 UD 80 471 14,130.00 0.00 18 2,543.40 0.00 2,400.00 16,673.40         13 11101704 - Acero 2.3.6.3.06 Pliego de tela de esmeril (10 # 120, 10 # 150, 10 # 180, 10 # 220, 10 # 320 50 UD 50 34.12 1,706.00 0.00 18 307.08 0.00 2,500.00 2,013.08         19 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Fluido de corte para machuelado de 4 oz 10 UD 1,156 915 9,150.00 0.00 18 1,647.00 0.00 11,560.00 10,797.00         21 11101704 - Acero 2.3.6.3.06 Caja de barrenas 29 piezas, 1/16 pulgadas - 1/2 pulgadas en incrementos de 1/64 pulgadas 1 UD 1,180 7,406 7,406.00 0.00 18 1,333.08 0.00 1,180.00 8,739.08         22 12161602 - Catalizadores (...)12161602 - Catalizadores de combustión 2.3.9.8.01 Relog comparador universal 5 UD 2,100 1,850 9,250.00 0.00 18 1,665.00 0.00 10,500.00 10,915.00 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_43 p.m..Pdf Download ITSC-2022-00047 SUPLIDORA LAH SRL.pdf ITSC-2022-00047 SUPLIDORA LAH SRL.pdf Download CUOTA.pdf CUOTA.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