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.920460   Contract reference ITSC-2024-00197   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: 29/11/2024 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? 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-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 PROCESO ITSC-DAF-CM-2024-0060   Type of Contract GoodsDominicana   Contract Value 209,019.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/11/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 02/12/2024 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1943377 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 177,135.00 0.00 31,884.30 0.00 275,700.00 209,019.30         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         3 39101628 - Lámpara Led 2.3.9.6.01 Bombillos Led 15 w 50 UD 100 75 3,750.00 0.00 3,750 18 675.00 0.00 5,000.00 4,425.00         4 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 80 AMP. 3 polos, atornillable 5 UD 2,300 2,545 12,725.00 0.00 12,725 18 2,290.50 0.00 11,500.00 15,015.50         5 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 250 AMP. 3 polos atornillable 1 UD 7,900 6,610 6,610.00 0.00 6,610 18 1,189.80 0.00 7,900.00 7,799.80         7 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 60 AMP. 3 polos 10 UD 3,640 650 6,500.00 0.00 6,500 18 1,170.00 0.00 36,400.00 7,670.00         8 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 60 AMP. 2 polos 10 UD 1,100 340 3,400.00 0.00 3,400 18 612.00 0.00 11,000.00 4,012.00         9 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker 40 AMP. 2 polos 10 UD 780 315 3,150.00 0.00 3,150 18 567.00 0.00 7,800.00 3,717.00         21 39121525 - Interruptores (...)39121525 - Interruptores infusibles 2.3.9.6.01 Interruptor simple 10 UD 110 65 650.00 0.00 650 18 117.00 0.00 1,100.00 767.00         24 31201505 - Cinta doble fa(...)31201505 - Cinta doble faz 2.3.9.2.01 Tape de goma 10 UD 500 635 6,350.00 0.00 6,350 18 1,143.00 0.00 5,000.00 7,493.00         28 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre AWG 8 negro, Pies 1,000 UD 35 22 22,000.00 0.00 22,000 18 3,960.00 0.00 35,000.00 25,960.00         29 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre AWG 8 blanco, Pies 1,000 UD 35 22 22,000.00 0.00 22,000 18 3,960.00 0.00 35,000.00 25,960.00         30 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre AWG 10 negro, Pies 2,000 UD 20 15 30,000.00 0.00 30,000 18 5,400.00 0.00 40,000.00 35,400.00         31 60104912 - Alambres o cab(...)60104912 - Alambres o cables eléctricos 2.3.9.6.01 Alambre AWG 10 blanco, Pies 4,000 UD 20 15 60,000.00 0.00 60,000 18 10,800.00 0.00 80,000.00 70,800.00 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_21/11/2024_6_19 p.m..Pdf Download cuota de ferreter.pdf cuota de ferreter.pdf Download cuota de ferreter.pdf cuota de ferreter.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 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