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.1001525   Contract reference ITSC-2025-00217   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: 08/08/2025 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/09/2025 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-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 ITSC-DAF-CM-2025-0053 MONCALI SRL   Type of Contract GoodsDominicana   Contract Value 49,918.72 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/08/2025 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   Back To Top     1   DO1.PCCNTR.2096460 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 42,304.00 0.00 7,614.72 0.00 43,300.00 49,918.72         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         10 27112132 - Abrazaderas de(...)27112132 - Abrazaderas de fijación 2.3.9.8.02 Arrancador manual 2.5, trifásico 4 UD 1,300 2,404 9,616.00 0.00 18 1,730.88 0.00 5,200.00 11,346.88         21 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Tanque de refrigerante R-134a 3 UD 12,700 10,896 32,688.00 0.00 18 5,883.84 0.00 38,100.00 38,571.84 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_16/7/2025_8_27 p.m..Pdf Download ORDEND~3.PDF ORDEND~3.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 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