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.966658
Contract reference
ITSC-2025-00135
Contract description:
Adquisición de artículos para la Dirección de Seguridad militar de la institución (ITSC).
Type of Contract
Goods
Contract Start:
29/04/2025 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/06/2025 14:00:00
((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-2025-0024
Request Title
Adquisición de artículos para la Dirección de Seguridad militar de la institución (ITSC).
Description
Adquisición de artículos para la Dirección de Seguridad militar de la institución (ITSC).
Business Operation
Departamento de Seguridad
Reply Reference
Oferta ITSC-DAF-CD-2025-0024
Type of Contract
GoodsDominicana
Contract Value
107,996.36 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/04/2025 14:00:00
((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
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2049905 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
91,522.34
0.00
16,474.02
0.00
108,320.00
107,996.36
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
53102505 - Sombrillas
2.3.2.3.01
Paraguas ejecutivos doble cara
6
UD
1,595
1,348
8,088.00
0.00
18
1,455.84
0.00
9,570.00
9,543.84
2
41111903 - Detectores de
(...)
41111903 - Detectores de metales
2.6.5.8.01
Detectores de metales manual, tipo barra
6
UD
4,000
3,374.96
20,249.76
0.00
18
3,644.96
0.00
24,000.00
23,894.72
3
46181506 - Ponchos de pro
(...)
46181506 - Ponchos de protección
2.3.9.9.04
Ponchos impermeable tipo militar, largo con capucha
10
UD
4,580
3,876.5
38,765.00
0.00
18
6,977.70
0.00
45,800.00
45,742.70
5
46151601 - Esposas
2.3.9.9.04
Esposas en aluminio, doble cerradura
3
UD
2,550
2,159.86
6,479.58
0.00
18
1,166.32
0.00
7,650.00
7,645.90
6
41111903 - Detectores de
(...)
41111903 - Detectores de metales
2.6.5.8.01
Bastón entendible de metal
6
UD
3,550
2,990
17,940.00
0.00
18
3,229.20
0.00
21,300.00
21,169.20
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_28/4/2025_7_35 p.m..Pdf
Download
12-Orden de compras Ferlan_0001.pdf
12-Orden de compras Ferlan_0001.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
21,948.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
21,948.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
21,948.00
DOP
Junio
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1745866976830qIift
1
21,948.00
DOP
Vencido
Link