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.570332   Contract reference ITSC-2021-00179   Contract description: Adquisición de materiales gastable   Type of Contract Goods   Contract Start: 05/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/02/2022 10:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2021-0062   Request Title Adquisición de materiales gastable   Description Adquisición de materiales gastable   Business Operation Vicerrectoria Academica   Reply Reference Oficentro oriental_EXT   Type of Contract GoodsDominicana   Contract Value 79,709 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 05/11/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/12/2021 10:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1193723 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 67,550.00 0.00 12,159.00 0.00 79,655.00 79,709.00         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 53141611 - Marcadores de (...)53141611 - Marcadores de textiles o lápices para textiles o tiza para textiles 2.3.9.9.01 Marcadores rojos 30 CAJ 495 420 12,600.00 0.00 18 2,268.00 0.00 14,850.00 14,868.00         2 53141611 - Marcadores de (...)53141611 - Marcadores de textiles o lápices para textiles o tiza para textiles 2.3.9.9.01 Marcadores azules 30 CAJ 495 420 12,600.00 0.00 18 2,268.00 0.00 14,850.00 14,868.00         3 53141611 - Marcadores de (...)53141611 - Marcadores de textiles o lápices para textiles o tiza para textiles 2.3.9.9.01 Marcadores negros 30 CAJ 495 420 12,600.00 0.00 18 2,268.00 0.00 14,850.00 14,868.00         4 60121531 - Borradores de (...)60121531 - Borradores de lápices color rosados 2.3.9.9.01 Borradores de pizarra blanca 350 UD 100.3 85 29,750.00 0.00 18 5,355.00 0.00 35,105.00 35,105.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ITSC-2021-00179 Oficentro Oriental.pdf ITSC-2021-00179 Oficentro Oriental.pdf Download CUOTA A COMPROMETER OFICENTRO.pdf CUOTA A COMPROMETER OFICENTRO.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 79,709.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 79,709.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 79,709.00  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG16360415279322jD2s 1 79,709.00  DOP Vencido CUOTA A COMPROMETER OFICENTRO.pdf