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.756523   Contract reference ITSC-2023-00087   Contract description: Adquisición de Materiales para Mantenimiento de la Institución   Type of Contract Goods   Contract Start: 28/06/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/09/2023 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-2023-0027   Request Title Adquisición de Materiales para Mantenimiento de la Institucion   Description Adquisición de Materiales para Mantenimiento de la Institucion (ITSC)   Business Operation Mantenimiento   Reply Reference Suministro de Materiales   Type of Contract GoodsDominicana   Contract Value 171,194.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/07/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/07/2023 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.1607414 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 145,080.00 0.00 0.00 26,114.40 203,382.72 171,194.40         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 26131803 - Paneles de pro(...)26131803 - Paneles de protección o control de generadores 2.6.5.6.01 tarjeta universal control remoto p/consola c display 6 UD 750 520 3,120.00 0.00 0.00 18 561.60 4,500.00 3,681.60         4 39121549 - Termostato 2.3.9.6.01 termostato t83l, 1004-30v 5 UD 1,200 900 4,500.00 0.00 0.00 18 810.00 6,000.00 5,310.00         5 40101604 - Ventiladores 2.3.9.8.01 blower direct drive 208-230v, rpm 1075/3/4 1 UD 3,200 2,200 2,200.00 0.00 0.00 18 396.00 3,200.00 2,596.00         6 40101604 - Ventiladores 2.3.9.8.01 fan 1/3 hp 1075 rpm/220v c/ca 1 UD 6,300 4,300 4,300.00 0.00 0.00 18 774.00 6,300.00 5,074.00         7 39121523 - Temporizadores 2.3.9.9.05 time delay temporizador x-1935 6 UD 250.92 200 1,200.00 0.00 0.00 18 216.00 1,505.52 1,416.00         19 39121003 - Transformadore(...)39121003 - Transformadores de instrumentos 2.6.5.6.01 transformador 120/208/240/24v 6 UD 608.47 510 3,060.00 0.00 0.00 18 550.80 3,650.82 3,610.80         23 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breaker tipo din 40 amp 5 UD 191.15 120 600.00 0.00 0.00 18 108.00 955.75 708.00         24 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 breaker tipo din 50 amp 5 UD 255.5 150 750.00 0.00 0.00 18 135.00 1,277.50 885.00         26 39121529 - Contactores 2.3.9.6.01 contactor de 3 polos 40amp. 24v 4 UD 460.17 380 1,520.00 0.00 0.00 18 273.60 1,840.68 1,793.60         27 39121529 - Contactores 2.3.9.6.01 contactor 50 amp 24v, 3 polos 5 UD 1,150.32 1,000 5,000.00 0.00 0.00 18 900.00 5,751.60 5,900.00         29 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.6.01 tape de aluminio 3x50 rollo 5 UD 345 286 1,430.00 0.00 0.00 18 257.40 1,725.00 1,687.40         30 31201610 - Pegamentos 2.3.7.2.99 cemento de contacto 1 GAL 2,150.85 1,900 1,900.00 0.00 0.00 18 342.00 2,150.85 2,242.00         31 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 cinta gris rollo 5 UD 185 100 500.00 0.00 0.00 18 90.00 925.00 590.00         39 39121103 - Paneles 2.3.9.6.01 Lampara tipo 2x2 con tubo led de 9 watls 50 UD 3,272 2,300 115,000.00 0.00 0.00 18 20,700.00 163,600.00 135,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name acta de adjudicacion (3).pdf acta de adjudicacion (3).pdf Download cuota DSETA.pdf cuota DSETA.pdf Download Contract Technical Document Mappings Orden de Compras_27/6/2023_7_49 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 95,344.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 95,344.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 95,344.00  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687891510399vXlPK 1 95,344.00  DOP Vencido Link