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.510691   Contract reference ITLA-2021-00023   Contract description: Adquisición de Materiales para Verjas Perimetrales del Instituto Tecnológico de las Américas (ITLA)   Type of Contract Goods   Contract Start: 22/03/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/03/2023 07:00:00 ((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 ITLA-DAF-CM-2021-0004   Request Title Adquisición de Materiales para Verjas Perimetrales del Instituto Tecnológico de las Américas (ITLA)   Description Adquisición de Materiales para Verjas Perimetrales del Instituto Tecnológico de las Américas (ITLA)   Business Operation Operaciones   Reply Reference COTIZACION ITLA-DAF-CM-2021-0004   Type of Contract GoodsDominicana   Contract Value 166,409.5 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/03/2021 11:10:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/03/2023 07:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1095524 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 141,025.00 0.00 25,384.50 0.00 186,583.00 166,409.50         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 24141515 - Red de protecc(...)24141515 - Red de protección 2.3.9.9.01 Malla ciclónica en una red de alambre de acero galvanizado 200 M 742.14 515 103,000.00 0.00 18 18,540.00 0.00 148,428.00 121,540.00         2 31231319 - Tubería de ace(...)31231319 - Tubería de acero inoxidable 2.3.6.3.03 Tubo EMT de 1 1/2 65 UD 587 585 38,025.00 0.00 18 6,844.50 0.00 38,155.00 44,869.50 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_22/3/2021_3_00 p.m..Pdf Download CUOTA MAROTAC.pdf CUOTA MAROTAC.pdf Download ADJUDICACION.pdf ADJUDICACION.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 166,409.50 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 121,540.00  DOP ---- View 2.3.6.3.03 44,869.50  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Materiales para Verjas Perimetrales del Instituto Tecnológico de las Américas (ITLA) 166,409.50  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1616090117105cV707 1 166,409.50  DOP Vencido CUOTA MAROTAC.pdf