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.1040528   Contract reference ITSC-2025-00309   Contract description: Adquisición de materiales de mantenimiento para uso de la institución (ITSC), Dirigido a MiPymes.   Type of Contract Goods   Contract Start: 26/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/12/2025 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2025-0089   Request Title Adquisición de materiales de mantenimiento para uso de la institución (ITSC), Dirigido a MiPymes.   Description Adquisición de materiales de mantenimiento para uso de la institución (ITSC), Dirigido a MiPymes.   Business Operation Departamento de Mantenimiento   Reply Reference OFERTA DE MATERIALES DE MANTENIMIENTO ITSC   Type of Contract GoodsDominicana   Contract Value 143,547 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/11/2025 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.2173483 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 121,650.00 0.00 21,897.00 0.00 256,330.00 143,547.00         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         5 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorrientes doble marfil TCT2P-MAR 50 UD 170 72 3,600.00 0.00 18 648.00 0.00 8,500.00 4,248.00         7 26101731 - Brazos oscilan(...)26101731 - Brazos oscilantes 2.3.9.8.01 Brazos hidraulicos 50 UD 1,462 1,100 55,000.00 0.00 18 9,900.00 0.00 73,100.00 64,900.00         11 31162402 - Cerraduras 2.3.9.9.04 Cilindros de puertas polimetal 50 UD 3,120 982 49,100.00 0.00 18 8,838.00 0.00 156,000.00 57,938.00         19 40141609 - Válvulas de co(...)40141609 - Válvulas de control 2.3.9.8.02 Cheques de 2 vertical (europeo) 6 UD 2,770 1,445 8,670.00 0.00 18 1,560.60 0.00 16,620.00 10,230.60         42 23231102 - Guía de sierra 2.3.9.8.01 Marco de segueta 1 UD 170 165 165.00 0.00 18 29.70 0.00 170.00 194.70         43 25111914 - Argollas de am(...)25111914 - Argollas de amarre 2.3.9.8.01 Cáncamos abiertos T/fondo 3/8x4 20 UD 2 28 560.00 0.00 18 100.80 0.00 40.00 660.80         45 20111702 - Tapones o ancl(...)20111702 - Tapones o anclajes de tubos 2.3.9.8.02 Tapones plasticos cuadrado 4 x 4 20 UD 80 194 3,880.00 0.00 18 698.40 0.00 1,600.00 4,578.40         51 40141731 - Boquillas 2.3.9.8.02 Boquilla para manguera 3/4 5 UD 60 135 675.00 0.00 18 121.50 0.00 300.00 796.50 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_14/11/2025_1_43 p.m..Pdf Download ITSC-D~1.PDF ITSC-D~1.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 143,547.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 4,248.00  DOP ---- View 2.3.9.8.01 65,755.50  DOP ---- View 2.3.9.9.04 57,938.00  DOP ---- View 2.3.9.8.02 15,605.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 143,547.00  DOP Diciembre 2025 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2025 EG1764104551915Juuw2 1 143,547.00  DOP Vencido Link