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.542512   Contract reference ITSC-2021-00030   Contract description: Adquisición de materiales para acondicionamiento de Baños   Type of Contract Goods   Contract Start: 19/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/05/2021 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2021-0012   Request Title Adquisición de materiales para acondicionamiento de Baños   Description Adquisición de materiales para acondicionamiento de Baños   Business Operation Mantenimiento   Reply Reference ITSC-DAF-CM-2021-0012   Type of Contract GoodsDominicana   Contract Value 237,693.3 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/02/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/05/2021 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 Cheque   Invoice Payment Deadline 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1080221 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 201,435.00 0.00 36,258.30 0.00 230,040.00 237,693.30         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 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Plancha de Formica blanca 50 UD 1,530 975 48,750.00 0.00 18 8,775.00 0.00 76,500.00 57,525.00         2 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Plancha de Plywood 3/4 Brasileño 50 UD 2,475 1,817 90,850.00 0.00 18 16,353.00 0.00 123,750.00 107,203.00         3 30111601 - Cemento 2.3.6.1.01 Galones de Cemento de contacto 10 GAL 1,210 1,551 15,510.00 0.00 18 2,791.80 0.00 12,100.00 18,301.80         4 31162403 - Goznes o bisag(...)31162403 - Goznes o bisagras 2.3.6.3.06 Pares de Bisagra 3x3 50 UD 95 130 6,500.00 0.00 18 1,170.00 0.00 4,750.00 7,670.00         5 31162407 - Pestillo 2.3.6.3.06 Pestillo para baño 3x1 1/2 cm inoxidable 100 UD 90 392 39,200.00 0.00 18 7,056.00 0.00 9,000.00 46,256.00         6 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 Caja de Tornillo roca madera 3/4 inoxidable 2 CAJ 1,820 200 400.00 0.00 18 72.00 0.00 3,640.00 472.00         7 31161508 - Tornillos de r(...)31161508 - Tornillos de rosca para madera 2.3.6.3.06 Clavo 1/2 sin cabeza libra 5 LB 60 45 225.00 0.00 18 40.50 0.00 300.00 265.50 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_15/2/2021_6_10 p.m..Pdf Download Certificacion de fondos.pdf Certificacion de fondos.pdf Download Informe Final_15_2_2021_6_04 p.m..Pdf Informe Final_15_2_2021_6_04 p.m..Pdf Download ITSC-2021-00030 Splidora LAH SRL.pdf ITSC-2021-00030 Splidora LAH SRL.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 237,693.30 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 164,728.00  DOP ---- View 2.3.6.1.01 18,301.80  DOP ---- View 2.3.6.3.06 54,663.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago con cheque 237,693.30  DOP Abril 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1612447461096TbnOU 1 237,693.30  DOP Vencido Certificacion de fondos.pdf 2025 2021 1 237,693.30  DOP Vencido Certificacion de fondos.pdf