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.564819   Contract reference ITSC-2021-00126   Contract description: Adquisición de Textiles para la X Graduación   Type of Contract Goods   Contract Start: 15/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 17/11/2021 18:00:00 ((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-2021-0036   Request Title Adquisición de Textiles para la X Graduación   Description Adquisición de Textiles para la X Graduación   Business Operation Varios departaemntos   Reply Reference Congesur Congelados Del Sur, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 374,726.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2021 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/10/2021 00:00:00 ((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.1136415 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 317,565.00 0.00 57,161.70 0.00 294,000.00 374,726.70         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 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Esclavinas blancas para graduandos, en forma de V, en fieltro cosidas 473 UD 288 305 144,265.00 0.00 18 25,967.70 0.00 136,224.00 170,232.70         2 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Cordones color gris trenzados 500 UD 300 325 162,500.00 0.00 18 29,250.00 0.00 150,000.00 191,750.00         3 11161501 - Textiles de se(...)11161501 - Textiles de seda de tejido simple 2.3.2.1.01 Esclavinas de diferentes colores para coordinadores según las especificaciones técnicas 27 UD 288 400 10,800.00 0.00 18 1,944.00 0.00 7,776.00 12,744.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ITSC-2021-00126 Congesur Congelados de.pdf ITSC-2021-00126 Congesur Congelados de.pdf Download Apropiacion presupuestaria.pdf Apropiacion presupuestaria.pdf Download ITSC-2021-00126 Congesur Congelados de.pdf ITSC-2021-00126 Congesur Congelados de.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 374,726.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 374,726.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 374,726.70  DOP Octubre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG161980977285ZQKVL 1 374,726.70  DOP Vencido Apropiacion presupuestaria.pdf