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.605424   Contract reference ITSC-2022-00054   Contract description: Adquisición de Materiales Edificio H, de arte y cultura   Type of Contract Goods   Contract Start: 16/03/2022 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 09/05/2022 18:00:00 ((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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2022-0016   Request Title Adquisición de Materiales Edificio H, de arte y cultura   Description Adquisición de Materiales Edificio H, de arte y cultura   Business Operation Departamento Mantenimiento   Reply Reference EMPRESAS OCL_EXT   Type of Contract GoodsDominicana   Contract Value 94,373.43 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2022 22:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2022 22:10:00 ((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.1308126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 79,977.48 0.00 14,395.95 0.00 94,376.78 94,373.43         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 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 pintura acrílica contracto 2 GAL 1,050.2 890 1,780.00 0.00 18 320.40 0.00 2,100.40 2,100.40         2 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 amarillo alegre 32 acrílica contracto ( cubeta ) 3 UD 5,780 4,900 14,700.00 0.00 18 2,646.00 0.00 17,340.00 17,346.00         3 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 gris 95 acrílica contracto (cubeta) 2 UD 5,780 4,900 9,800.00 0.00 18 1,764.00 0.00 11,560.00 11,564.00         4 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 blanco 00 contracto 10 GAL 1,050 890 8,900.00 0.00 18 1,602.00 0.00 10,500.00 10,502.00         5 31201605 - Masillas 2.3.7.2.99 masillas 1 GAL 1,628 1,380 1,380.00 0.00 18 248.40 0.00 1,628.00 1,628.40         6 31211904 - Brochas 2.3.6.3.04 brocha 3¨395/7 5 UD 135.7 135 675.00 0.00 18 121.50 0.00 678.50 796.50         7 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 mota anti gotero 9x11 4 UD 199.42 169 676.00 0.00 18 121.68 0.00 797.68 797.68         8 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 porcelana 90acrilica ( cubeta ) 6 UD 5,780 4,900 29,400.00 0.00 18 5,292.00 0.00 34,680.00 34,692.00         9 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 paja 15 acrílica 9 GAL 1,050.2 890 8,010.00 0.00 18 1,441.80 0.00 9,451.80 9,451.80         10 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 rojo positivo acrílico contractar 2 GAL 1,050.2 890 1,780.00 0.00 18 320.40 0.00 2,100.40 2,100.40         11 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Amarillo positivo acrilico contractor 1 GAL 1,050.2 890 890.00 0.00 18 160.20 0.00 1,050.20 1,050.20         12 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 negro positivo acrilico contractor 1 GAL 1,050.2 890 890.00 0.00 18 160.20 0.00 1,050.20 1,050.20         13 31211904 - Brochas 2.3.6.3.04 brocha 2¨ 4 UD 135.7 92 368.00 0.00 18 66.24 0.00 542.80 434.24         14 31211906 - Rodillos de pi(...)31211906 - Rodillos de pintar 2.3.6.3.04 porta rolo reforzado 4 UD 224.2 182.12 728.48 0.00 18 131.13 0.00 896.80 859.61 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_14/3/2022_4_19 p.m..Pdf Download CUOTA.pdf CUOTA.pdf Download ITSC-2022-00054 EMPRESAS OCL.pdf ITSC-2022-00054 EMPRESAS OCL.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 94,373.43 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.2.06 89,857.00  DOP ---- View 2.3.7.2.99 1,628.40  DOP ---- View 2.3.6.3.04 2,888.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 94,373.43  DOP Marzo 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1647356033558DAR60 1 94,373.43  DOP Vencido CUOTA.pdf