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.380003   Contract reference ITSC-2019-00307   Contract description: Adquisición de Materiales Varios   Type of Contract Goods   Contract Start: 10/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 12:00:00 ((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-UC-CD-2019-0153   Request Title Adquisición de Materiales Varios   Description Adquisición de Materiales Varios   Business Operation Protocolo   Reply Reference Oferta Gretmon_EXT   Type of Contract GoodsDominicana   Contract Value 133,222 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 12:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.779143 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 112,900.00 0.00 20,322.00 0.00 115,125.00 133,222.00         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         1 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 Tie Rap negro 20 PAQ 300 300 6,000.00 0.00 18 1,080.00 0.00 6,000.00 7,080.00         2 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 Cinta Gaffer 20 UD 1,650 1,650 33,000.00 0.00 18 5,940.00 0.00 33,000.00 38,940.00         3 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 Cinta decorativa roja 24 mm rollo 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         4 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 Cinta decorativa azul milenio 24 mm rollo 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         5 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 Cinta decorativa blanca 24 mm rollo 15 UD 200 200 3,000.00 0.00 18 540.00 0.00 3,000.00 3,540.00         6 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 Cinta decorativa roja 50 mm rollo 5 UD 425 425 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         7 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 Cinta decorativa azul milenio 50 mm rollo 5 UD 425 425 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         8 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 Cinta decorativa blanca 50 mm rollo 5 UD 425 425 2,125.00 0.00 18 382.50 0.00 2,125.00 2,507.50         9 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 Cinta adhesiva ancha rollo 5 UD 100 90 450.00 0.00 18 81.00 0.00 500.00 531.00         10 23152201 - Mesas rotatori(...)23152201 - Mesas rotatorias 2.6.1.1.01 Mesa plegable 30 x 73 4 UD 6,000 5,500 22,000.00 0.00 18 3,960.00 0.00 24,000.00 25,960.00         11 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 Pistola de silicom 1 UD 500 450 450.00 0.00 18 81.00 0.00 500.00 531.00         12 60121244 - Tiras extensor(...)60121244 - Tiras extensoras 2.3.9.9.01 velas de silicom 25 UD 30 25 625.00 0.00 18 112.50 0.00 750.00 737.50         13 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Manteles crema con bambalinas y tope 180 x 71 cm 2 UD 7,000 7,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         14 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Manteles blanco con bambalinas y tope 180 x 71 cm 2 UD 7,000 7,000 14,000.00 0.00 18 2,520.00 0.00 14,000.00 16,520.00         15 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Mantel redondo azul milenio 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00         16 14111706 - Manteles de pa(...)14111706 - Manteles de papel 2.3.3.2.01 Mantel redondo rojo 1 UD 3,500 3,500 3,500.00 0.00 18 630.00 0.00 3,500.00 4,130.00 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_10/10/2019_02_04 p.m..Pdf Download Certificacion de fondo .pdf Certificacion de fondo .pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 115,125.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 56,125.00  DOP ---- View 2.6.1.1.01 24,000.00  DOP ---- View 2.3.3.2.01 35,000.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG1563994854619OhGEX 1 130,000.00  DOP Vencido Certificacion de fondo .pdf