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.635243   Contract reference ITSC-2022-00117   Contract description: Adquisición de materiales para mantenimiento de infraestructura   Type of Contract Goods   Contract Start: 24/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2022 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2022-0050   Request Title Adquisición de materiales para mantenimiento de infraestructura   Description Adquisición de materiales para mantenimiento de infraestructura   Business Operation Mantenimiento   Reply Reference materiales para mantenimiento de infraestructura   Type of Contract GoodsDominicana   Contract Value 77,107.67 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/06/2022 23:00:00 ((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.1357313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 65,345.49 0.00 11,762.18 0.00 70,096.76 77,107.67         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 31201617 - Cementos disol(...)31201617 - Cementos disolventes 2.3.7.2.99 Cemento pvc16 azul 3 UD 550 512.71 1,538.13 0.00 18 276.86 0.00 1,650.00 1,814.99         2 31162407 - Pestillo 2.3.6.3.06 Pestillo plata mediano inoxidable 15 UD 118 110 1,650.00 0.00 18 297.00 0.00 1,770.00 1,947.00         3 13101708 - Silicona vmq y(...)13101708 - Silicona vmq y pmq y pvmq 2.3.7.2.99 Silicon transparente 5 UD 342 318.81 1,594.05 0.00 18 286.93 0.00 1,710.00 1,880.98         4 31201605 - Masillas 2.3.7.2.99 Masilla blanca 5 UD 112 104.41 522.05 0.00 18 93.97 0.00 560.00 616.02         5 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo 10x1 avell plata 500 UD 1.18 1.1 550.00 0.00 18 99.00 0.00 590.00 649.00         6 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo 10x1 1/2 bronce 500 UD 1.18 1.1 550.00 0.00 18 99.00 0.00 590.00 649.00         7 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo 10x1 1/2 negro 500 UD 1.06 0.99 495.00 0.00 18 89.10 0.00 530.00 584.10         8 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo 10x1 negro 200 UD 1.18 1.1 220.00 0.00 18 39.60 0.00 236.00 259.60         9 31161506 - Tornillos para(...)31161506 - Tornillos para lámina metálica 2.3.6.3.06 Tornillo 12x4 negro 500 UD 1.18 1.1 550.00 0.00 18 99.00 0.00 590.00 649.00         10 30102403 - Varillas de hi(...)30102403 - Varillas de hierro 2.3.6.3.06 Un Quintal de varilla 3/8x20 1 UD 3,896 3,631.86 3,631.86 0.00 18 653.73 0.00 3,896.00 4,285.59         11 11101715 - Cobre 2.3.6.3.06 Alambre picado calibre/16 10 LB 118 110 1,100.00 0.00 18 198.00 0.00 1,180.00 1,298.00         12 31321401 - Ensambles de b(...)31321401 - Ensambles de barras soldadas con soldadura fuerte o débil de aluminio 2.3.6.3.06 Malla electrosoldada 20x20 (rollo) 1 UD 15,635 14,575 14,575.00 0.00 18 2,623.50 0.00 15,635.00 17,198.50         13 31201605 - Masillas 2.3.7.2.99 Masilla sherrokckts (cubo) 1 UD 2,708.1 2,524.5 2,524.50 0.00 18 454.41 0.00 2,708.10 2,978.91         14 31201610 - Pegamentos 2.3.7.2.99 Silicon Blanco 5 UD 348.1 324.5 1,622.50 0.00 18 292.05 0.00 1,740.50 1,914.55         15 31201610 - Pegamentos 2.3.7.2.99 Masilla siliconada para ventana 5 UD 165.2 154 770.00 0.00 18 138.60 0.00 826.00 908.60         16 31201610 - Pegamentos 2.3.7.2.99 Silicon transparente ultra temp 3 UD 348.1 324.5 973.50 0.00 18 175.23 0.00 1,044.30 1,148.73         17 31201610 - Pegamentos 2.3.7.2.99 Cemento blanco (funda) 1 UD 2,065 1,925 1,925.00 0.00 18 346.50 0.00 2,065.00 2,271.50         18 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de aluminio 3 UD 400.02 372.9 1,118.70 0.00 18 201.37 0.00 1,200.06 1,320.07         19 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 Barra enroscada de 1/4 12 UD 66.08 61.6 739.20 0.00 18 133.06 0.00 792.96 872.26         20 30101501 - Ángulos de ale(...)30101501 - Ángulos de aleación ferrosa 2.3.6.3.06 Alandera 1/4 24 UD 2.9 2.7 64.80 0.00 18 11.66 0.00 69.60 76.46         21 15111509 - Gas metilaceti(...)15111509 - Gas metilacetileno propadieno mapp 2.3.7.1.99 Mapp gas 7 UD 450.76 420.2 2,941.40 0.00 18 529.45 0.00 3,155.32 3,470.85         22 52161525 - Control remoto 2.3.9.8.02 Control universal, para aire acondicionado 10 UD 354 330 3,300.00 0.00 18 594.00 0.00 3,540.00 3,894.00         23 11101704 - Acero 2.3.6.3.06 Gancho galfiado 60 UD 355.97 331.84 19,910.40 0.00 18 3,583.87 0.00 21,358.20 23,494.27         24 31161601 - Pernos de ancl(...)31161601 - Pernos de anclaje 2.3.6.3.06 Tarugo hiltin 1/4 20 UD 33.04 30.8 616.00 0.00 18 110.88 0.00 660.80 726.88         25 30101610 - Barras de lató(...)30101610 - Barras de latón 2.3.6.3.06 Barrilla de plata 2 LB 999.46 931.7 1,863.40 0.00 18 335.41 0.00 1,998.92 2,198.81 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_10/6/2022_4_03 p.m..Pdf Download CUOTA A COMPROMETER - copia.pdf CUOTA A COMPROMETER - copia.pdf Download ITSC-2022-00117 Brain General Service.pdf ITSC-2022-00117 Brain General Service.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 77,107.67 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 13,534.28  DOP ---- View 2.3.6.3.06 54,888.47  DOP ---- View 2.3.9.9.05 1,320.07  DOP ---- View 2.3.7.1.99 3,470.85  DOP ---- View 2.3.9.8.02 3,894.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 77,107.67  DOP Octubre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 76 1 77,107.67  DOP Vencido CUOTA A COMPROMETER - copia.pdf 2025 2022 1 77,107.67  DOP Vencido CUOTA A COMPROMETER - copia.pdf