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.411034   Contract reference ITSC-2019-00381   Contract description: Adquisición de Luces   Type of Contract Goods   Contract Start: 30/12/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/03/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/03/2020   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-2019-0100   Request Title Adquisición de Luces   Description Adquisición de Luces   Business Operation Protocolo   Reply Reference Oferta Hilary Home_EXT   Type of Contract GoodsDominicana   Contract Value 437,308 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/11/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.808303 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 370,600.00 0.00 66,708.00 0.00 467,800.00 437,308.00         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 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Luces ft leds navideñas de varios colores 4,000 UD 50 38 152,000.00 0.00 18 27,360.00 0.00 200,000.00 179,360.00         2 39111514 - Luces de árbol(...)39111514 - Luces de árboles 2.3.9.6.01 Luces de exteriores ip65 de 20watts 20 UD 700 675 13,500.00 0.00 18 2,430.00 0.00 14,000.00 15,930.00         3 11121604 - Madera blanda 2.3.1.4.01 Maderas de pinos 1 1/2 x 6 x 14 30 UD 1,200 1,118 33,540.00 0.00 18 6,037.20 0.00 36,000.00 39,577.20         4 11121604 - Madera blanda 2.3.1.4.01 Maderas de pinos 3 x 3 x 10 10 UD 700 619.5 6,195.00 0.00 18 1,115.10 0.00 7,000.00 7,310.10         5 11121604 - Madera blanda 2.3.1.4.01 Clavos de 3 20 LB 200 60 1,200.00 0.00 18 216.00 0.00 4,000.00 1,416.00         6 11121604 - Madera blanda 2.3.1.4.01 Tornillos 3 x 14 200 UD 20 2.25 450.00 0.00 18 81.00 0.00 4,000.00 531.00         7 31211705 - Barniz de laca 2.3.7.2.06 Barniz marino color natural 3 GAL 600 1,500 4,500.00 0.00 18 810.00 0.00 1,800.00 5,310.00         8 31211705 - Barniz de laca 2.3.7.2.06 Tinner 9 UD 1,000 445 4,005.00 0.00 18 720.90 0.00 9,000.00 4,725.90         9 11121604 - Madera blanda 2.3.1.4.01 Nombres de las carreras 56 UD 2,000 1,850 103,600.00 0.00 18 18,648.00 0.00 112,000.00 122,248.00         10 11121604 - Madera blanda 2.3.1.4.01 Logo del instituto 10 UD 2,000 1,850 18,500.00 0.00 18 3,330.00 0.00 20,000.00 21,830.00         11 11121604 - Madera blanda 2.3.1.4.01 Logo del instituto grande 1 UD 2,000 3,900 3,900.00 0.00 18 702.00 0.00 2,000.00 4,602.00         12 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Alambre de goma 12/2 hilo 1,000 UD 15 25 25,000.00 0.00 18 4,500.00 0.00 15,000.00 29,500.00         13 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Tape vinil Scoott super 33 6 UD 4,000 485 2,910.00 0.00 18 523.80 0.00 24,000.00 3,433.80         14 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Fotocelda con su base 2 UD 3,000 230 460.00 0.00 18 82.80 0.00 6,000.00 542.80         15 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Breaker tipo europeo con caja de 2 circuitos 2 UD 3,000 310 620.00 0.00 18 111.60 0.00 6,000.00 731.60         16 23171510 - Alambre soldad(...)23171510 - Alambre soldador 2.6.5.7.01 Funda de grapa plásticas 8mm 2 UD 3,500 110 220.00 0.00 18 39.60 0.00 7,000.00 259.60 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion .pdf Certificacion .pdf Download Acto adm.pdf Acto adm.pdf Download Contract Technical Document Mappings Orden de Compras_27/11/2019_1_07 p.m..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 467,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 214,000.00  DOP ---- View 2.3.1.4.01 185,000.00  DOP ---- View 2.3.7.2.06 10,800.00  DOP ---- View 2.6.5.7.01 58,000.00  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 1 500,000.00  DOP Vencido Certificacion .pdf