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.985024   Contract reference ITSC-2025-00193   Contract description: Adquisición de materiales para diversas labores de mantenimiento de la Institución (ITSC).   Type of Contract Goods   Contract Start: 24/06/2025 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? 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-02-ComprasDebajoUmbral   Request Reference ITSC-DAF-CD-2025-0064   Request Title Adquisición de materiales para diversas labores de mantenimiento de la Institución (ITSC).   Description Adquisición de materiales para diversas labores de mantenimiento de la Institución (ITSC).   Business Operation Departamento de Mantenimiento   Reply Reference Adquisicion de materiales para diversas labores de   Type of Contract GoodsDominicana   Contract Value 97,494.04 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/07/2025 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   Back To Top     1   DO1.PCCNTR.2081751 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 82,622.08 0.00 14,871.96 0.00 96,028.64 97,494.04         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 39121309 - Cajas eléctric(...)39121309 - Cajas eléctricas especiales 2.3.9.6.01 .Caja de breaker 6-12, monofásica. 1 UD 3,136.5 3,136.5 3,136.50 0.00 18 564.57 0.00 3,136.50 3,701.07         2 39121601 - Breakers de ci(...)39121601 - Breakers de circuito 2.3.9.6.01 Breaker grueso de 20 amperes 4 UD 484.63 410.7 1,642.80 0.00 18 295.70 0.00 1,938.52 1,938.50         3 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Cubeta de 5 galones de pintura semigloss blanco colonial 3 UD 7,370 6,500 19,500.00 0.00 18 3,510.00 0.00 22,110.00 23,010.00         4 31211502 - Pinturas de ag(...)31211502 - Pinturas de agua 2.3.7.2.06 Galones de pintura acrílica blanco 00 2 UD 830.36 703.7 1,407.40 0.00 18 253.33 0.00 1,660.72 1,660.73         5 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Fregadero doble boca 1 UD 1,632.88 1,383.8 1,383.80 0.00 18 249.08 0.00 1,632.88 1,632.88         6 30181504 - Lavamanos/Freg(...)30181504 - Lavamanos/Fregadero 2.3.6.3.06 Mezcladora para fregadero 1 UD 2,101.34 1,780.8 1,780.80 0.00 18 320.54 0.00 2,101.34 2,101.34         7 40141703 - Boquillas de d(...)40141703 - Boquillas de ducha 2.3.9.8.02 Boquilla para fregaderos 2 UD 218.89 185.5 371.00 0.00 18 66.78 0.00 437.78 437.78         8 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Manguera para lavamanos 2 UD 105.49 89.4 178.80 0.00 18 32.18 0.00 210.98 210.98         9 27111726 - Llaves de tuer(...)27111726 - Llaves de tuercas 2.3.6.3.04 Llave angular 1/2’’ X 3/8’’ X 3/8’’ 1 UD 230.34 195.2 195.20 0.00 18 35.14 0.00 230.34 230.34         10 40141716 - Sifones en P 2.3.9.8.02 Sifón doble 1 UD 140.89 119.4 119.40 0.00 18 21.49 0.00 140.89 140.89         11 40141716 - Sifones en P 2.3.9.8.02 Sifón sencillo 1 UD 94.23 79.86 79.86 0.00 18 14.37 0.00 94.23 94.23         12 31201610 - Pegamentos 2.3.7.2.99 Silicon transparente de 3 onzas. 1 UD 164.26 139.2 139.20 0.00 18 25.06 0.00 164.26 164.26         13 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6 20 UD 53.01 44.92 898.40 0.00 18 161.71 0.00 1,060.20 1,060.11         14 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena para pañete 2 M3 2,850 2,415.25 4,830.50 0.00 18 869.49 0.00 5,700.00 5,699.99         15 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 30 UD 535 453.39 13,601.70 0.00 18 2,448.31 0.00 16,050.00 16,050.01         16 30111504 - Morteros 2.3.6.1.01 Cubeta de cementicio de 40 libras 8 UD 2,025 1,716.2 13,729.60 0.00 18 2,471.33 0.00 16,200.00 16,200.93         17 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena lavada 1 M3 3,100 2,627.12 2,627.12 0.00 18 472.88 0.00 3,100.00 3,100.00         18 39121409 - Conectores de (...)39121409 - Conectores de cables eléctricos 2.3.9.6.01 Conector BX recto ¾’’ E152 50 UD 51.92 44 2,200.00 0.00 18 396.00 0.00 2,596.00 2,596.00         19 32141106 - Bases de tubo 2.3.9.6.01 Base P/M-16 blanco (Oval) giratoria 4.5’’ Lighting 20 UD 436.6 370 7,400.00 0.00 18 1,332.00 0.00 8,732.00 8,732.00         20 39101628 - Lámpara Led 2.3.9.6.01 Panel Led circular EMP 18W 9’’3000K, 100/260V. 20 UD 247.8 210 4,200.00 0.00 18 756.00 0.00 4,956.00 4,956.00         21 39101628 - Lámpara Led 2.3.9.6.01 Bombillo Led dicroico 1 x 4w, MR-16, 3000K, 110/220V. 20 UD 188.8 160 3,200.00 0.00 18 576.00 0.00 3,776.00 3,776.00 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_20/6/2025_8_55 p.m..Pdf Download EG1750452328356FqCxF.pdf EG1750452328356FqCxF.pdf Download ORDEN DE COMPRAS CK GLOBAL MATERIALES MANTENIMIENTO DIVERSAS AREAS.pdf ORDEN DE COMPRAS CK GLOBAL MATERIALES MANTENIMIENTO DIVERSAS AREAS.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 97,494.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 883.88  DOP ---- View 2.3.6.3.04 230.34  DOP ---- View 2.3.7.2.99 164.26  DOP ---- View 2.3.6.1.01 33,311.05  DOP ---- View 2.3.6.4.04 8,799.99  DOP ---- View 2.3.7.2.06 24,670.73  DOP ---- View 2.3.9.6.01 25,699.57  DOP ---- View 2.3.6.3.06 3,734.22  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 97,494.04  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1750452328356FqCxF 1 97,494.04  DOP Vencido Link