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.945752   Contract reference ITSC-2025-00025   Contract description: Adquisición de materiales gastables, para uso del Instituto Técnico Superior Comunitario (ITSC), dirigido a MiPymes.   Type of Contract Goods   Contract Start: 25/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/05/2025 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-2025-0005   Request Title Adquisición de materiales gastables, para uso del Instituto Técnico Superior Comunitario (ITSC), dirigido a MiPymes.   Description Adquisición de materiales gastables, para uso del Instituto Técnico Superior Comunitario (ITSC), dirigido a MiPymes.   Business Operation Almacén y Suministro   Reply Reference ITSC-DAF-CM-2025-0005   Type of Contract GoodsDominicana   Contract Value 120,607.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/02/2025 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/02/2025 15:00:00 ((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.2011212 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 102,210.00 0.00 18,397.80 0.00 249,650.00 120,607.80         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 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 3 x 5 100 hojas, (12/1), apto para pegarse en cualquier superficie. 50 UD 420 254.23 12,711.50 0.00 18 2,288.07 0.00 21,000.00 14,999.57         2 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Notas adhesivas 3 x 3 100 hojas, (12/1) apto para pegarse en cualquier superficie. 50 UD 350 152.54 7,627.00 0.00 18 1,372.86 0.00 17,500.00 8,999.86         3 44121615 - Grapadoras 2.3.9.2.01 Grapadora p/20 hojas 20 UD 700 105 2,100.00 0.00 18 378.00 0.00 14,000.00 2,478.00         5 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Extensiones de 25 pies 10 UD 750 162.6 1,626.00 0.00 18 292.68 0.00 7,500.00 1,918.68         6 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regletas de 6 hoyos 40 UD 450 265.25 10,610.00 0.00 18 1,909.80 0.00 18,000.00 12,519.80         9 44122011 - Folders 2.3.9.2.01 Folder 8½ x 11, (caja 100/1) 125 UD 620 155.93 19,491.25 0.00 18 3,508.43 0.00 77,500.00 22,999.68         12 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Gancho para folder Macho y Hembra (caja 1/50) 25 UD 120 28.81 720.25 0.00 18 129.65 0.00 3,000.00 849.90         14 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips metálico 33 MM para papel 250 UD 50 6.86 1,715.00 0.00 18 308.70 0.00 12,500.00 2,023.70         15 44122104 - Clips para pap(...)44122104 - Clips para papel 2.3.9.2.01 Clips metálico 50 MM para papel 250 UD 75 16.22 4,055.00 0.00 18 729.90 0.00 18,750.00 4,784.90         16 44101716 - Unidades de pe(...)44101716 - Unidades de perforación de orificios 2.3.9.2.01 Perforadoras de tres (3) hoyos 20 UD 350 188.14 3,762.80 0.00 18 677.30 0.00 7,000.00 4,440.10         18 44121708 - Marcadores 2.3.9.2.01 Marcador de Pizarra (caja 12/1) 50 UD 280 133.22 6,661.00 0.00 18 1,198.98 0.00 14,000.00 7,859.98         23 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 64GB 40 UD 380 276.27 11,050.80 0.00 18 1,989.14 0.00 15,200.00 13,039.94         24 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 16GB 40 UD 250 248.5 9,940.00 0.00 18 1,789.20 0.00 10,000.00 11,729.20         25 32101622 - Memoria flash 2.3.9.2.01 Memoria USB 32GB 40 UD 280 244.06 9,762.40 0.00 18 1,757.23 0.00 11,200.00 11,519.63         28 44121708 - Marcadores 2.3.9.2.01 Marcadores permanentes 50 UD 50 7.54 377.00 0.00 18 67.86 0.00 2,500.00 444.86 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_21/2/2025_6_37 p.m..Pdf Download ITSC-D~2.PDF ITSC-D~2.PDF Download CUOTA OMX.pdf CUOTA OMX.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 120,607.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 14,438.48  DOP ---- View 2.3.9.2.01 106,169.32  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 120,607.80  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17401506696969AVrz 1 120,607.80  DOP Vencido Link