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.1122051   Contract reference ITSC-2026-00125   Contract description: Adquisiciones de materiales de ferretería para división de oficinas del ITSC.   Type of Contract Goods   Contract Start: 16/07/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/11/2026 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2026-0027   Request Title “Adquisiciones de materiales de ferretería para división de oficinas del ITSC’’.   Description “Adquisiciones de materiales de ferretería para división de oficinas del ITSC’’.   Business Operation Mantenimiento   Reply Reference Adquisiciones de materiales de ferretería para div   Type of Contract GoodsDominicana   Contract Value 81,443.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/07/2026 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/07/2026 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.2332049 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 69,020.00 0.00 12,423.60 0.00 81,443.50 81,443.60         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plafón Pvc 2x4 80 UD 371.7 315 25,200.00 0.00 18 4,536.00 0.00 29,736.00 29,736.00         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 plafon machiembrado PVC 16 UD 625.4 530 8,480.00 0.00 18 1,526.40 0.00 10,006.40 10,006.40         3 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Durmiente 1 5/8 perfil 10 UD 197.06 167 1,670.00 0.00 18 300.60 0.00 1,970.60 1,970.60         4 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Parales 1 5/8 perfil 10 UD 212.4 180 1,800.00 0.00 18 324.00 0.00 2,124.00 2,124.00         5 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 cross tee de 2,' caja 24 un 5 UD 708.1 626.9 3,134.50 0.00 18 564.21 0.00 3,540.50 3,698.71         6 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 cross tee de 4,' caja de 24 un 5 UD 1,416 1,173.1 5,865.50 0.00 18 1,055.79 0.00 7,080.00 6,921.29         7 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 Angular p/plofon 10 UD 177 150 1,500.00 0.00 18 270.00 0.00 1,770.00 1,770.00         8 31171510 - Rodamientos es(...)31171510 - Rodamientos esféricos 2.3.6.3.06 Angular tipo f 10 UD 324.5 275 2,750.00 0.00 18 495.00 0.00 3,245.00 3,245.00         9 30102304 - Perfiles de ac(...)30102304 - Perfiles de acero 2.3.6.3.06 Main tee 12' 10 UD 230.1 195 1,950.00 0.00 18 351.00 0.00 2,301.00 2,301.00         10 31201605 - Masillas 2.3.7.2.99 Masilla, cubeta de 5 galones 5 UD 2,950 2,500 12,500.00 0.00 18 2,250.00 0.00 14,750.00 14,750.00         11 31161503 - Clavo-tornillo 2.3.6.3.06 tornillo de estructura 7/16'', lb 2 LB 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         12 31161503 - Clavo-tornillo 2.3.6.3.06 Tornillos de plancha 6'' x 1 1/4'', grande . lb 2 LB 295 250 500.00 0.00 18 90.00 0.00 590.00 590.00         13 12131705 - Fulminantes ex(...)12131705 - Fulminantes explosivos 2.3.7.2.01 Fulminante Calibre 22 200 UD 8.08 6.85 1,370.00 0.00 18 246.60 0.00 1,616.00 1,616.60         14 31161503 - Clavo-tornillo 2.3.6.3.06 Clavo 1 1/4 con arandela de 2 mm 200 UD 5.9 5 1,000.00 0.00 18 180.00 0.00 1,180.00 1,180.00         15 31151505 - Cable de acero 2.3.9.9.01 Alambre dulce en rollo 10 UD 94.4 80 800.00 0.00 18 144.00 0.00 944.00 944.00 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_10/7/2026_2_19 p.m..Pdf Download ITSC-DAF-CD-2026-0027 Tecnofijaciones.pdf ITSC-DAF-CD-2026-0027 Tecnofijaciones.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 81,443.60 DOP Budget Appropriation Value 81,443.60 DOP Account Value Annual Availability 2.3.9.8.02 39,742.40  DOP 39,742.40  DOP View 2.3.6.3.06 24,390.60  DOP 24,390.60  DOP View 2.3.7.2.99 14,750.00  DOP 14,750.00  DOP View 2.3.7.2.01 1,616.60  DOP 1,616.60  DOP View 2.3.9.9.01 944.00  DOP 944.00  DOP View Payment Calendar ID Description Value Month Year 1   PAGO 81,443.60  DOP Diciembre 2026 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2026 EG1783690154230rc8Sg 1 81,443.60  DOP Aprobado Link