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.974017   Contract reference ITSC-2025-00159   Contract description: Adquisición de materiales para uso del área de mantenimiento de la institución (ITSC), dirigido a MiPymes   Type of Contract Goods   Contract Start: 22/05/2025 16:00:00 ((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? 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-2025-0040   Request Title Adquisición de materiales para uso del área de mantenimiento de la institución (ITSC), dirigido a miPymes   Description Adquisición de materiales para uso del área de mantenimiento de la institución (ITSC), dirigido a MiPymes.   Business Operation Departamento de Mantenimiento   Reply Reference ITSC-DAF-CM-2025-0040   Type of Contract GoodsDominicana   Contract Value 501,167.73 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2025 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 05/06/2025 10:00:00 ((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.2063802 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 424,718.43 0.00 76,449.30 0.00 437,980.00 501,167.73         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 31162402 - Cerraduras 2.3.9.9.04 Llavines para lockers 56 UD 360 325 18,200.00 0.00 18 3,276.00 0.00 20,160.00 21,476.00         2 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Unidades de block de 6 semi industrial 500 UD 65 54.24 27,120.00 0.00 18 4,881.60 0.00 32,500.00 32,001.60         3 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 185 UD 850 585.59 108,334.15 0.00 18 19,500.15 0.00 157,250.00 127,834.30         6 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Mt3 de material azul lavado triturado 18 UD 2,390 3,090.68 55,632.24 0.00 18 10,013.80 0.00 43,020.00 65,646.04         7 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Mt3 arena amarilla itabo 6 UD 2,100 2,006.78 12,040.68 0.00 18 2,167.32 0.00 12,600.00 14,208.00         8 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Mt3 arena de empañete 6 UD 3,000 3,090.68 18,544.08 0.00 18 3,337.93 0.00 18,000.00 21,882.01         9 11111604 - Granito 2.3.6.4.04 M3 Grava 6 UD 2,800 2,006.78 12,040.68 0.00 18 2,167.32 0.00 16,800.00 14,208.00         10 23153030 - Guías de despl(...)23153030 - Guías de desplazamiento lineal 2.3.9.8.01 Unidades de olivas para portón 40 X 80. 10 UD 175 38.98 389.80 0.00 18 70.16 0.00 1,750.00 459.96         12 31171806 - Ruedas de rodi(...)31171806 - Ruedas de rodillos 2.3.9.8.01 Unidades de ruedas de 4`` niqueladas roldanas 10 UD 590 488.98 4,889.80 0.00 18 880.16 0.00 5,900.00 5,769.96         19 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Enclousure nema 3R con main breaker 250 amp. Trifasico tipo industrial 4 UD 10,000 13,475 53,900.00 0.00 18 9,702.00 0.00 40,000.00 63,602.00         20 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Enclousure nema 3R con main breaker 200 amp. Trifasico tipo industrial 5 UD 10,000 12,407 62,035.00 0.00 18 11,166.30 0.00 50,000.00 73,201.30         21 39121616 - Breakers de ci(...)39121616 - Breakers de circuito de caja moldeada 2.3.9.6.01 Enclousure nema 3R con main breaker 150 amp. Trifasico tipo industrial 4 UD 10,000 12,898 51,592.00 0.00 18 9,286.56 0.00 40,000.00 60,878.56 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_21/5/2025_7_26 p.m..Pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2025_7_35 p.m..Pdf Download Orden de compras Refrigeración FyH.pdf Orden de compras Refrigeración FyH.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 501,167.73 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.04 21,476.00  DOP ---- View 2.3.6.1.01 159,835.90  DOP ---- View 2.3.6.4.04 115,944.05  DOP ---- View 2.3.9.8.01 6,229.92  DOP ---- View 2.3.9.6.01 197,681.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 501,167.73  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1747854702605d8Pu1 1 501,167.73  DOP Vencido Link