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.987920
Contract reference
ITSC-2025-00205
Contract description:
Adquisición de materiales para la instalación de los UPS de la institución ITSC.
Type of Contract
Goods
Contract Start:
01/07/2025 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/09/2025 10:00:00
((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-2025-0069
Request Title
Adquisición de materiales para la instalación de los UPS de la institución ITSC.
Description
Adquisición de materiales para la instalación de los UPS de la institución ITSC.
Business Operation
Departamento de Mantenimiento
Reply Reference
ITSC-DAF-CD-2025-0069_EXT
Type of Contract
GoodsDominicana
Contract Value
184,611 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/07/2025 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
08/07/2025 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.2086563 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,450.00
0.00
28,161.00
0.00
184,611.00
184,611.00
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
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
pies de cable #4 multifibra, color negro
1,000
UD
60.18
51
51,000.00
0.00
18
9,180.00
0.00
60,180.00
60,180.00
2
39121409 - Conectores de
(...)
39121409 - Conectores de cables eléctricos
2.3.9.6.01
conectores tipo ojo de cables #4
75
UD
47.2
40
3,000.00
0.00
18
540.00
0.00
3,540.00
3,540.00
3
39121204 - Conducto eléct
(...)
39121204 - Conducto eléctrico
2.3.9.8.02
pies conduflex BX de ¾ (PVC
100
UD
5.31
4.5
450.00
0.00
18
81.00
0.00
531.00
531.00
4
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
pies de cable #4 multifibra, color verde
1,000
UD
60.18
51
51,000.00
0.00
18
9,180.00
0.00
60,180.00
60,180.00
5
26121520 - Alambre de cob
(...)
26121520 - Alambre de cobre-acero
2.3.9.6.01
pies de cable #4 multifibra, color blanco
1,000
UD
60.18
51
51,000.00
0.00
18
9,180.00
0.00
60,180.00
60,180.00
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_30/6/2025_9_53 p.m..Pdf
Download
ORDENI~1.PDF
ORDENI~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
184,611.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
184,080.00
DOP
----
View
2.3.9.8.02
531.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
184,611.00
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1751372618943ti3Gb
1
184,611.00
DOP
Vencido
Link