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.617620   Contract reference ITSC-2022-00034   Contract description: Adquisición de materiales de servicios generales   Type of Contract Goods   Contract Start: 27/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/04/2022 14:00:00 ((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 ITSC-DAF-CM-2022-0003   Type of Contract GoodsDominicana   Contract Value 275,636.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/04/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/04/2022 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1300418 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 233,590.00 0.00 42,046.20 0.00 300,800.00 275,636.20         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         4 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negra 35 x 54 10,000 UD 4 3.9 39,000.00 0.00 39,000 18 7,020.00 0.00 40,000.00 46,020.00         5 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas negra 28x35 10,000 UD 3.5 2.9 29,000.00 0.00 29,000 18 5,220.00 0.00 35,000.00 34,220.00         7 14111704 - Papel higiénic(...)14111704 - Papel higiénico 2.3.3.2.01 Papel de Baño 12/1 300 UD 750 550 165,000.00 0.00 165,000 18 29,700.00 0.00 225,000.00 194,700.00         9 26121636 - Cables de alim(...)26121636 - Cables de alimentación 2.3.9.6.01 Extension mamey 100 pies 30A 1 UD 800 590 590.00 0.00 590 18 106.20 0.00 800.00 696.20 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_3_04 p.m..Pdf Download CUOTA PARA COMPROMETER.pdf CUOTA PARA COMPROMETER.pdf Download Acta de simple.pdf Acta de simple.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