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.1040519   Contract reference ITSC-2025-00312   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 SUFERDOM SRL ITSC   Type of Contract GoodsDominicana   Contract Value 212,808.75 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.2174070 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 180,346.40 0.00 0.00 32,462.35 339,317.00 212,808.75         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         3 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Tape de goma 23 3M 130 C 5 UD 1,000 832.7 4,163.50 0.00 0.00 18 749.43 5,000.00 4,912.93         4 44121634 - Rollos adhesiv(...)44121634 - Rollos adhesivos 2.3.9.9.05 Tape de goma 33 3M 30 UD 350 282.7 8,481.00 0.00 0.00 18 1,526.58 10,500.00 10,007.58         6 30181505 - Inodoros o exc(...)30181505 - Inodoros o excusados 2.3.6.2.02 Inodoros blanco sencillo 10 UD 4,200 3,449.15 34,491.50 0.00 0.00 18 6,208.47 42,000.00 40,699.97         16 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapas de tomacorrientes de metal 100 UD 15 11.69 1,169.00 0.00 0.00 18 210.42 1,500.00 1,379.42         17 39121416 - Tapas de conec(...)39121416 - Tapas de conectores eléctricos 2.3.9.6.01 Tapas de tomacorrientes de PVC 100 UD 7 5.46 546.00 0.00 0.00 18 98.28 700.00 644.28         23 27111708 - Llaves para tu(...)27111708 - Llaves para tubos 2.3.6.3.04 Llaves para orinales 100 UD 1,000 683.1 68,310.00 0.00 0.00 18 12,295.80 100,000.00 80,605.80         24 40141719 - Adaptadores pa(...)40141719 - Adaptadores para plomería 2.3.9.8.02 Codos hembras 15mm bronce a 1/2 15 UD 413 150.81 2,262.15 0.00 0.00 18 407.19 6,195.00 2,669.34         26 31181501 - Juntas obturad(...)31181501 - Juntas obturadoras plásticas 2.3.9.8.01 Uniones de 15mm bronce 15 UD 300 207.79 3,116.85 0.00 0.00 18 561.03 4,500.00 3,677.88         27 40141731 - Boquillas 2.3.9.8.02 Llaves tirson de #36 1 UD 1,562 1,010.9 1,010.90 0.00 0.00 18 181.96 1,562.00 1,192.86         37 11121609 - Contrachapado 2.3.1.4.01 Planchas playwood hidrófugo 8x4 pie 60 UD 2,400 718.3 43,098.00 0.00 0.00 18 7,757.64 144,000.00 50,855.64         39 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablitos de 1 1/2 pulgada 2,000 UD 0.5 0.35 700.00 0.00 0.00 18 126.00 1,000.00 826.00         40 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillos diablitos de 3/4 pulgada 2,000 UD 0.55 0.18 360.00 0.00 0.00 18 64.80 1,100.00 424.80         44 27112504 - Cuñas 2.3.6.3.04 Tarugos de plomo 3/8x2 1/2 20 UD 26 26.21 524.20 0.00 0.00 18 94.36 520.00 618.56         48 30111601 - Cemento 2.3.6.1.01 Fundas de cemento gris 20 UD 737 497.59 9,951.80 0.00 0.00 18 1,791.32 14,740.00 11,743.12         50 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrante de 8 OZ. WD-40 15 UD 400 144.1 2,161.50 0.00 0.00 18 389.07 6,000.00 2,550.57 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_2_02 p.m..Pdf Download ITSC-D~3.PDF ITSC-D~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 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