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.961925
Contract reference
ITSC-2025-00104
Contract description:
Adquisición de Artículos para XVII Graduación Ordinaria de (ITSC).
Type of Contract
Goods
Contract Start:
08/04/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/07/2025 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-02-ComprasDebajoUmbral
Request Reference
ITSC-DAF-CD-2025-0021
Request Title
Adquisición de Artículos para XVII Graduación Ordinaria de (ITSC).
Description
Adquisición de Artículos para XVII Graduación Ordinaria de (ITSC).
Business Operation
Admisión y Registro
Reply Reference
Adquisición de Articulos para XVII Graduación Ordi
Type of Contract
GoodsDominicana
Contract Value
142,024.8 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
08/04/2025 07:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/04/2025 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.2036655 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
120,360.00
0.00
21,664.80
0.00
142,292.64
142,024.80
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
56101607 - Secadora de ro
(...)
56101607 - Secadora de ropa para exteriores
2.6.1.1.01
Rack RCS/2- tubo redondo con ruedas.
4
UD
19,820.16
16,740
66,960.00
0.00
18
12,052.80
0.00
79,280.64
79,012.80
2
24112404 - Caja
2.3.9.9.05
Cajas plásticas color negro con tapa amarilla (102lL/27GAL)
40
UD
1,534
1,300
52,000.00
0.00
18
9,360.00
0.00
61,360.00
61,360.00
3
47131827 - Limpiadores o
(...)
47131827 - Limpiadores o removedores de manchas
2.3.9.1.01
Limpiador liquido desgrasante
4
GAL
413
350
1,400.00
0.00
18
252.00
0.00
1,652.00
1,652.00
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_4/4/2025_8_13 p.m..Pdf
Download
8-ORDE~1.PDF
8-ORDE~1.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
142,024.80
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.1.01
79,012.80
DOP
----
View
2.3.9.9.05
61,360.00
DOP
----
View
2.3.9.1.01
1,652.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
142,024.80
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG17437973202515F5y6
1
142,024.80
DOP
Vencido
Link