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.1000171   Contract reference ITSC-2025-00233   Contract description: Adquisición de tanques refrigerantes y varillas para la reparación de aires acondicionado de la institución ITSC   Type of Contract Goods   Contract Start: 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/09/2025 10:00:00 ((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-2025-0083   Request Title Adquisición de tanques refrigerantes y varillas para la reparación de aires acondicionado de la institución ITSC   Description Adquisición de tanques refrigerantes y varillas para la reparación de aires acondicionado de la institución ITSC   Business Operation Departamento Mantenimiento   Reply Reference ITSC-DAF-CD-2025-0083_EXT   Type of Contract GoodsDominicana   Contract Value 269,940.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/08/2025 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 25/09/2025 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   Back To Top     1   DO1.PCCNTR.2109737 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 228,762.73 0.00 41,177.29 0.00 247,240.00 269,940.02         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 12142105 - Gas refrigeran(...)12142105 - Gas refrigerante 2.3.7.2.99 Tanque refrigerante de 25 libras 410 A 10 UD 17,200 16,500.27 165,002.73 0.00 18 29,700.49 0.00 172,000.00 194,703.22         2 30102409 - Varillas de co(...)30102409 - Varillas de cobre 2.3.6.3.06 Varillas de plata 20 lb de 12 pulgada 20 UD 3,762 3,188 63,760.00 0.00 18 11,476.80 0.00 75,240.00 75,236.80 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_5/8/2025_4_03 p.m..Pdf Download ITSC-DAF-CD-2025-0083 IMPORTADOR.pdf ITSC-DAF-CD-2025-0083 IMPORTADOR.pdf Download CUOTA.pdf CUOTA.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 269,940.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 194,703.22  DOP ---- View 2.3.6.3.06 75,236.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 269,940.02  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG17544095774706yr1Q 1 269,940.02  DOP Vencido Link