1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926269
Contract reference
ITSC-2024-00195
Contract description:
Adquisicion de los materiales para la reparacion de iluminarias de las aulas y los laboratorios de la institucion (itsc)
Type of Contract
Goods
Contract Start:
17/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2024-0060
Request Title
Adquisicion de los materiales para la reparacion de iluminarias de las aulas y los laboratorios de la institucion (itsc)
Description
Adquisición de los materiales para la reparación de iluminarias de las aulas y los laboratorios de la institución (ITSC)
Business Operation
Departamento de Mantenimiento
Reply Reference
Adquisicion de los materiales para la reparacion d
Type of Contract
GoodsDominicana
Contract Value
194,641.77 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
17/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
18/12/2024 00:00:00
((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
15 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1943475 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
164,950.65
0.00
29,691.12
0.00
193,025.00
194,641.77
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
39101628 - Lámpara Led
2.3.9.6.01
Tubos Led 17 w., caja 25/1,
60
UD
2,875
2,516.5
150,990.00
0.00
18
27,178.20
0.00
172,500.00
178,168.20
6
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker 125 AMP. 3 polos, atornillable
2
UD
1,325
1,235
2,470.00
0.00
18
444.60
0.00
2,650.00
2,914.60
14
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Caja breaker 4c Nema 3R/220V/120V
20
UD
875
564.92
11,298.40
0.00
18
2,033.71
0.00
17,500.00
13,332.11
22
39121303 - Cajas eléctric
(...)
39121303 - Cajas eléctricas
2.3.9.6.01
Tapa caja 2x4
25
UD
15
7.69
192.25
0.00
18
34.61
0.00
375.00
226.86
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_21/11/2024_6_17 p.m..Pdf
Download
cuota de ck.pdf
cuota de ck.pdf
Download
cuota de ck.pdf
cuota de ck.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
13,081.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,081.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
13,081.21
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732116484543rsg8U
1
13,081.21
DOP
Vencido
Link