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.1040529   Contract reference ITSC-2025-00311   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: 26/12/2025 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 ITSC-DAF-CM-2025-0089-HM   Type of Contract GoodsDominicana   Contract Value 182,160.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/11/2025 12:00:00 ((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.2173486 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 154,373.00 0.00 27,787.14 0.00 255,455.00 182,160.14         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 30141502 - Colchas aislan(...)30141502 - Colchas aislantes 2.3.2.1.01 Vascocel 7/8 20 UD 165 88 1,760.00 0.00 18 316.80 0.00 3,300.00 2,076.80         2 40142309 - Curva de tuber(...)40142309 - Curva de tubería 2.3.9.8.02 Codo de cobre 7/8 X 90 grado 10 UD 98 75 750.00 0.00 18 135.00 0.00 980.00 885.00         8 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Cables #8 standart, 1000 pies (alambre) 1,000 UD 25 17 17,000.00 0.00 18 3,060.00 0.00 25,000.00 20,060.00         9 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Cables #6 standart, 1000 pies (alambre) 1,000 UD 40 27 27,000.00 0.00 18 4,860.00 0.00 40,000.00 31,860.00         10 26121520 - Alambre de cob(...)26121520 - Alambre de cobre-acero 2.3.9.6.01 Cables 10 standart, 1000 pies (alambre) 1,500 UD 14 11 16,500.00 0.00 18 2,970.00 0.00 21,000.00 19,470.00         13 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Rollos de tubería flexible de cobre 7/8 de 50 pies 6 UD 15,000 9,800 58,800.00 0.00 18 10,584.00 0.00 90,000.00 69,384.00         14 31231302 - Tubería de cob(...)31231302 - Tubería de cobre 2.3.9.8.02 Rollos de tubería flexible de cobre 3/8 de 50 pies 6 UD 7,000 2,947 17,682.00 0.00 18 3,182.76 0.00 42,000.00 20,864.76         21 40141702 - Grifos 2.3.9.8.02 Llaves de chorro de ½ metal 30 UD 600 137 4,110.00 0.00 18 739.80 0.00 18,000.00 4,849.80         25 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Codos macho 15mm bronce 15 UD 345 114 1,710.00 0.00 18 307.80 0.00 5,175.00 2,017.80         34 31162407 - Pestillo 2.3.6.3.06 Pestillo, barra 5/8, mango de 1/2 2 UD 150 165 330.00 0.00 18 59.40 0.00 300.00 389.40         35 31171507 - Rodamientos de(...)31171507 - Rodamientos de empuje 2.3.6.3.06 Oliva p/porton 30 x 60 4 UD 100 92 368.00 0.00 18 66.24 0.00 400.00 434.24         36 31171507 - Rodamientos de(...)31171507 - Rodamientos de empuje 2.3.6.3.06 Rueda 90 MM 2 UD 380 380 760.00 0.00 18 136.80 0.00 760.00 896.80         41 27111602 - Martillos 2.3.6.3.04 Martillo madera 16 1 UD 390 217 217.00 0.00 18 39.06 0.00 390.00 256.06         47 30131501 - Bloques de cem(...)30131501 - Bloques de cemento 2.3.6.1.01 Block de 6, semi industrial 150 UD 44 42 6,300.00 0.00 18 1,134.00 0.00 6,600.00 7,434.00         49 31201513 - Cintas antides(...)31201513 - Cintas antideslizantes de seguridad 2.3.9.9.05 Cinta antideslizante 2 x 18 m, amarilla/negra 1 UD 1,550 1,086 1,086.00 0.00 18 195.48 0.00 1,550.00 1,281.48 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_36 p.m..Pdf Download ITSC-D~2.PDF ITSC-D~2.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