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.693425   Contract reference ITSC-2022-00161   Contract description: Adquisición de materiales   Type of Contract Goods   Contract Start: 21/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/12/2022 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-2022-0047   Request Title Adquisición de materiales   Description Adquisición de materiales gastables y herramientas.   Business Operation Vicerrectoria Academica   Reply Reference ITSC-DAF-CM-2022-0047   Type of Contract GoodsDominicana   Contract Value 67,243.48 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/11/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/11/2022 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 Cheque   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1428313 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 56,986.00 0.00 10,257.48 0.00 132,675.00 67,243.48         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 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 Breaker de riel 10 amp.2 polos 3 UD 2,500 219 657.00 0.00 18 118.26 0.00 7,500.00 775.26         6 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 Breaker de riel 5 amp.2 polos 3 UD 2,350 232 696.00 0.00 18 125.28 0.00 7,050.00 821.28         7 39121517 - Relés de volta(...)39121517 - Relés de voltaje alterno 2.3.9.6.01 Breaker de riel 15 amp.3 polos 3 UD 2,950 395 1,185.00 0.00 18 213.30 0.00 8,850.00 1,398.30         8 39121402 - Enchufes eléct(...)39121402 - Enchufes eléctricos 2.3.9.6.01 Terminales hembra tipo capacitor 150 UD 5 2 300.00 0.00 18 54.00 0.00 750.00 354.00         19 27121704 - Uniones hidráu(...)27121704 - Uniones hidráulicas 2.3.9.8.01 Uniones de cobre flare 1/4 10 UD 150 28 280.00 0.00 18 50.40 0.00 1,500.00 330.40         20 27121704 - Uniones hidráu(...)27121704 - Uniones hidráulicas 2.3.9.8.01 Uniones de cobre flare 3/8 5 UD 160 64 320.00 0.00 18 57.60 0.00 800.00 377.60         21 26111808 - Trantorque 2.3.9.8.01 Tuerca campana 1/4 10 UD 100 27 270.00 0.00 18 48.60 0.00 1,000.00 318.60         22 26111808 - Trantorque 2.3.9.8.01 Tuerca campana 3/8 10 UD 90 44 440.00 0.00 18 79.20 0.00 900.00 519.20         27 26101750 - Válvula de est(...)26101750 - Válvula de estrangulación 2.3.9.8.01 Valvula de servicio 1/4 20 UD 90 29 580.00 0.00 18 104.40 0.00 1,800.00 684.40         28 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 pares de guantes de hilo con punto de pvc 4 UD 650 85 340.00 0.00 18 61.20 0.00 2,600.00 401.20         29 52161525 - Control remoto 2.3.9.8.02 tarjetas de control, universal para AC 3 UD 2,600 943 2,829.00 0.00 18 509.22 0.00 7,800.00 3,338.22         31 23101502 - Taladros 2.6.5.7.01 Taladro de cordón 4 UD 8,000 4,061 16,244.00 0.00 18 2,923.92 0.00 32,000.00 19,167.92         32 23101502 - Taladros 2.6.5.7.01 Pulidora de 4 1/2 pulg 1 UD 19,500 3,755 3,755.00 0.00 18 675.90 0.00 19,500.00 4,430.90         40 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre para bobinado de motores calibre 29 15 LB 1,500 830 12,450.00 0.00 18 2,241.00 0.00 22,500.00 14,691.00         41 26121505 - Alambre para a(...)26121505 - Alambre para artefactos 2.3.9.6.01 Alambre para bobinado de motores calibre 19 15 LB 1,000 876 13,140.00 0.00 18 2,365.20 0.00 15,000.00 15,505.20         55 14111609 - Papel de cubie(...)14111609 - Papel de cubierta 2.3.3.2.01 Envoltura de papel 38 mm de ancho 5 M3 625 700 3,500.00 0.00 18 630.00 0.00 3,125.00 4,130.00 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_28/9/2022_3_52 p.m..Pdf Download Cuota Refrigeracion F y H.pdf Cuota Refrigeracion F y H.pdf Download ITSC-2022-00161 Rrefrigeracion F&H SRL.pdf ITSC-2022-00161 Rrefrigeracion F&H SRL.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 413,551.06 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 118,885.00  DOP ---- View 2.3.7.1.06 23,850.16  DOP ---- View 2.3.6.3.06 13,717.50  DOP ---- View 2.3.9.8.01 39,430.88  DOP ---- View 2.6.5.7.01 156,616.68  DOP ---- View 2.3.6.3.04 57,658.34  DOP ---- View 2.3.3.2.01 3,392.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 413,551.06  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 92 1 413,551.06  DOP Vencido Cuota Mercantil Rami.pdf 2025 2022 1 413,551.06  DOP Vencido ITSC-2022-00160 Mercantil Rami SRL.pdf