1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.1001405
Contract reference
ITSC-2025-00213
Contract description:
Adquisición de insumos, equipos y herramientas para la escuela de electricidad y refrigeración de la institución (ITSC).
Type of Contract
Goods
Contract Start:
07/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
28/08/2025 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Rescindido
Fecha Rescindido
09/09/2025
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-2025-0053
Request Title
Adquisición de insumos, equipos y herramientas para la escuela de electricidad y refrigeración de la institución (ITSC).
Description
Adquisición de insumos, equipos y herramientas para la escuela de electricidad y refrigeración de la institución (ITSC).
Business Operation
Vicerrectoria Academica
Reply Reference
IMPORTEK ITSC-DAF-CM-2025-0053
Type of Contract
GoodsDominicana
Contract Value
11,671.49 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
07/08/2025 17:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/09/2025 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.2096458 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
9,891.10
0.00
1,780.39
0.00
15,895.00
11,671.49
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
7
39101628 - Lámpara Led
2.3.9.6.01
Bombillos Halógenos 600W 120V, Tipo G-7, Base G5.3
3
UD
665
661.02
1,983.06
0.00
18
356.95
0.00
1,995.00
2,340.01
8
39121529 - Contactores
2.3.9.6.01
Contactores 3 polos, Bobina 24 Voltio DC, para motores de hasta 2 HP
8
UD
500
738.14
5,905.12
0.00
18
1,062.92
0.00
4,000.00
6,968.04
13
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker de riel 10 amp.2 polos
6
UD
500
68.31
409.86
0.00
18
73.77
0.00
3,000.00
483.63
14
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker de riel 5 amp. 2 polos
6
UD
400
125.59
753.54
0.00
18
135.64
0.00
2,400.00
889.18
15
39121601 - Breakers de ci
(...)
39121601 - Breakers de circuito
2.3.9.6.01
Breaker de riel 15 amp. 3 polos
6
UD
750
139.92
839.52
0.00
18
151.11
0.00
4,500.00
990.63
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_16/7/2025_8_20 p.m..Pdf
Download
ORDEND~1.PDF
ORDEND~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
14,629.64
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
14,034.92
DOP
----
View
2.3.9.9.04
594.72
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
14,629.64
DOP
Diciembre
2025
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2025
EG1752682127004TTbNX
1
14,629.64
DOP
Vencido
Link