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.606114   Contract reference ITSC-2022-00032   Contract description: Adquisición de materiales de servicios generales   Type of Contract Goods   Contract Start: 18/03/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 02/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 27/04/2022   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-2022-0003   Request Title Adquisición de materiales de servicios generales   Description Adquisición de materiales de servicios generales   Business Operation Servicios Generales   Reply Reference COTIZACION ITSC-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 265,712.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/03/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/03/2022 16:00:00 ((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.1300706 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 225,180.00 0.00 40,532.40 0.00 364,150.00 265,712.40         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 12141901 - Cloro cl 2.3.7.2.99 cloro 4/1 60 CAJ 420 208 12,480.00 0.00 18 2,246.40 0.00 25,200.00 14,726.40         53131608 - Jabones 2.3.7.2.03 Jabón liquido 4/1 60 CAJ 716 360 21,600.00 0.00 18 3,888.00 0.00 42,960.00 25,488.00         6 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel toalla 6/1 300 UD 985 559 167,700.00 0.00 18 30,186.00 0.00 295,500.00 197,886.00         11 47131706 - Dispensadores (...)47131706 - Dispensadores de ambientadores 2.3.9.1.01 Pastilla para orinales 200 UD 2.45 117 23,400.00 0.00 18 4,212.00 0.00 490.00 27,612.00 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_28/2/2022_2_59 p.m..Pdf Download ITSC-2022-00032 Casa doña Maria.pdf ITSC-2022-00032 Casa doña Maria.pdf Download CUOTA CASA DOÑA.pdf CUOTA CASA DOÑA.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 265,712.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.99 14,726.40  DOP ---- View 2.3.9.1.01 27,612.00  DOP ---- View 2.3.7.2.03 25,488.00  DOP ---- View 2.3.3.2.01 197,886.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 265,712.40  DOP Abril 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1646148232410VZ3IR 1 265,712.40  DOP Vencido CUOTA CASA DOÑA.pdf