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.951460
Contract reference
ITSC-2025-00033
Contract description:
Adquisición de materiales para el remozamiento de baños, pasillos, aulas y talleres de los edificios C1 y C2 de nuestra institución (ITSC). Proceso 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?
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-2025-0006
Request Title
Adquisicion de materiales para el remozamiento de baños, pasillos, aulas y talleres de los edificios C1 y C2 de nuestra institucion (ITSC). Proceso dirigido a Mipymes
Description
Adquisición de materiales para el remozamiento de baños, pasillos, aulas y talleres de los edificios C1 y C2 de nuestra institución (ITSC). Proceso dirigido a MiPymes.
Business Operation
Departamento de Mantenimiento
Reply Reference
ITSC-DAF-CM-2025-0006
Type of Contract
GoodsDominicana
Contract Value
337,600.95 Dominican Pesos
Conditions
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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
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1
DO1.PCCNTR.2011038 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
286,102.50
0.00
51,498.45
0.00
447,125.00
337,600.95
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
4
31241704 - Espejos sin re
(...)
31241704 - Espejos sin revestimiento
2.3.6.2.01
Espejos para baños 24x36 pulgadas
185
UD
2,350
1,510.17
279,381.45
0.00
18
50,288.66
0.00
434,750.00
329,670.11
7
32121502 - Capacitores o
(...)
32121502 - Capacitores o varactores variables
2.3.9.6.01
Capacitores de 10 MFD/350V
15
UD
325
208.07
3,121.05
0.00
18
561.79
0.00
4,875.00
3,682.84
9
39121310 - Cajas de uso g
(...)
39121310 - Cajas de uso general
2.3.9.6.01
Cajas 2x4 de PVC superficie
150
UD
50
24
3,600.00
0.00
18
648.00
0.00
7,500.00
4,248.00
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_21/2/2025_8_48 p.m..Pdf
Download
ORDEN DE COMPRAS FERROELECTRO INDUSTRIAL MATERIALES PLOMERIA.pdf
ORDEN DE COMPRAS FERROELECTRO INDUSTRIAL MATERIALES PLOMERIA.pdf
Download
Cuota a comprometer ferroelectro.pdf
Cuota a comprometer ferroelectro.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
775,175.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.1.01
15,550.00
DOP
----
View
2.3.6.2.01
434,750.00
DOP
----
View
2.3.9.9.04
290,000.00
DOP
----
View
2.3.9.6.01
34,875.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1738792596278dqR8E
10
407,674.07
DOP
Vencido
Link