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.951466   Contract reference ITSC-2025-00015   Contract description: Adquisición de materiales ferreteros requeridos para mantenimiento a diferentes áreas de la institución (ITSC), dirigido a MiPymes   Type of Contract Goods   Contract Start: 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/06/2025 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-2025-0002   Request Title Adquisición de materiales ferreteros requeridos para mantenimiento a diferentes áreas de la institución (ITSC), dirigido a Mipymes   Description Adquisición de materiales ferreteros requeridos para mantenimiento a diferentes áreas de la institución (ITSC). dirigido a MiPymes   Business Operation Departamento de Mantenimiento   Reply Reference ITSC-DAF-CM-2025-0002   Type of Contract GoodsDominicana   Contract Value 504,450 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/06/2025 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008229 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 427,500.00 0.00 76,950.00 0.00 742,500.00 504,450.00         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         13 39101628 - Lámpara Led 2.3.9.6.01 Tubos led 9w 4,500 UD 165 95 427,500.00 0.00 18 76,950.00 0.00 742,500.00 504,450.00 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_19/2/2025_8_55 p.m..Pdf Download Cuota acomprometer.pdf Cuota acomprometer.pdf Download ORDEN DE COMPRAS COMPUDONSA.pdf ORDEN DE COMPRAS COMPUDONSA.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 58,746.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 2,520.06  DOP ---- View 2.3.6.2.02 4,270.42  DOP ---- View 2.3.6.3.06 3,955.98  DOP ---- View 2.3.6.3.04 48,000.04  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 50,520.12  DOP Julio 2025 2   PAGO 8,226.38  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1739972141756JGtaC 3 50,520.12  DOP Vencido Link