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.947745
Contract reference
ITSC-2025-00042
Contract description:
Adquisición de materiales y pinturas para el mantenimiento del Instituto Técnico Superior Comunitario (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:
30/06/2025 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-2025-0009
Request Title
Adquisición de materiales y pinturas para el mantenimiento del Instituto Técnico Superior Comunitario (ITSC), Dirigido a MiPymes.
Description
Adquisición de materiales y pinturas para el mantenimiento del Instituto Técnico Superior Comunitario (ITSC), Dirigido a MiPymes.
Business Operation
Departamento de Mantenimiento
Reply Reference
ITSC-DAF-CM-2025-0009
Type of Contract
GoodsDominicana
Contract Value
5,928.2 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
10/03/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
25/03/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2012958 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
5,023.90
0.00
904.30
0.00
13,725.00
5,928.20
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
20
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Porta-Rollo
20
UD
275
59.99
1,199.80
0.00
18
215.96
0.00
5,500.00
1,415.76
21
31211906 - Rodillos de pi
(...)
31211906 - Rodillos de pintar
2.3.6.3.04
Mini-Rollo
25
UD
125
74.98
1,874.50
0.00
18
337.41
0.00
3,125.00
2,211.91
23
27111909 - Espátulas
2.3.6.3.04
Espátulas de Metal
10
UD
150
50.99
509.90
0.00
18
91.78
0.00
1,500.00
601.68
24
31211904 - Brochas
2.3.6.3.04
Brochas 3"
30
UD
120
47.99
1,439.70
0.00
18
259.15
0.00
3,600.00
1,698.85
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_28/2/2025_2_04 p.m..Pdf
Download
cuota de soldier.pdf
cuota de soldier.pdf
Download
Orden SOLDIER SRL.pdf
Orden SOLDIER SRL.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
739,742.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.7.2.06
739,742.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
739,742.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17407708587226QqDI
1
739,742.00
DOP
Vencido
Link