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.384855   Contract reference ITSC-2019-00313   Contract description: Adquisición de Carpetas,Títulos,Libros para Graduación   Type of Contract Goods   Contract Start: 21/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/12/2019   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-2019-0089   Request Title Adquisición de Carpetas,Títulos,Libros para Graduación   Description Adquisición de Carpetas,Títulos,Libros para Graduación   Business Operation Dirección de Admisiones y Registro   Reply Reference Oferta 24/7_EXT_CP001   Type of Contract GoodsDominicana   Contract Value 465,746 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/10/2019 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 11:00:00 ((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.783558 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 189,700.00 0.00 34,146.00 0.00 390,000.00 465,746.00         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 44122003 - Carpetas 2.3.9.2.01 Carpetas 12.5 x 14.5 en pasta letra s pan de oro ,troquelada ,color gris perla oscuro 600 UD 300 375 90,000.00 0.00 18 16,200.00 0.00 180,000.00 265,500.00         2 44122003 - Carpetas 2.3.9.2.01 Llenado de Títulos 500 UD 100 45 22,500.00 0.00 18 4,050.00 0.00 50,000.00 26,550.00         3 44122003 - Carpetas 2.3.9.2.01 Títulos Académicos 11.5 x 14 impresos en papel de seguridad con marca de agua 1,000 UD 150 140 70,000.00 0.00 18 12,600.00 0.00 150,000.00 165,200.00         4 44122003 - Carpetas 2.3.9.2.01 Libro de Registro 12 x 16 empastado 4 UD 2,500 1,800 7,200.00 0.00 18 1,296.00 0.00 10,000.00 8,496.00 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_21/10/2019_01_19 p.m..Pdf Download Certificacion de fondo de impresos .pdf Certificacion de fondo de impresos .pdf Download Especificaciones impresos .pdf Especificaciones impresos .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 810,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 810,000.00  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 EG1553149228333iXIPD 1 945,000.00  DOP Vencido Certificacion de fondo de impresos .pdf