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.948439   Contract reference ITSC-2025-00019   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: 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/05/2025 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 10,500.82 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/03/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/05/2025 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.2008344 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 8,899.00 0.00 1,601.82 0.00 18,615.20 10,500.82         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         9 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plancha de Policarbonato transparente 4x8 1 UD 3,115.2 2,767 2,767.00 0.00 18 498.06 0.00 3,115.20 3,265.06         14 39121721 - Aislantes eléc(...)39121721 - Aislantes eléctricos 2.3.9.6.01 Tape de vinil, Rollo 30 UD 370 106 3,180.00 0.00 18 572.40 0.00 11,100.00 3,752.40         24 39121436 - Electrodos 2.3.9.6.01 Soldadura de 1/8 (electrodos) 10 LB 90 61 610.00 0.00 18 109.80 0.00 900.00 719.80         27 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablitos de 1 1/2 , caja 1000/1 2 UD 1,000 814 1,628.00 0.00 18 293.04 0.00 2,000.00 1,921.04         28 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo diablitos de 1, caja de 1000/1 2 UD 600 267 534.00 0.00 18 96.12 0.00 1,200.00 630.12         34 40142318 - Niples de tube(...)40142318 - Niples de tubería 2.3.9.8.02 Niple HG de 1/2 x 2 20 UD 15 9 180.00 0.00 18 32.40 0.00 300.00 212.40 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_57 p.m..Pdf Download Notificacion adjudicacion Godsend.pdf Notificacion adjudicacion Godsend.pdf Download CUOTA A COMPROMETER TECNOFIJACIONES 02.pdf CUOTA A COMPROMETER TECNOFIJACIONES 02.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