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.625966   Contract reference ITSC-2022-00078   Contract description: Adquisición de productos del departamento de Economato y Almacén   Type of Contract Goods   Contract Start: 28/05/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/05/2022 15:00:00 ((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-2022-0014   Request Title Adquisición de productos del departamento de Economato y Almacén   Description Adquisición de productos del departamento de Economato y Almacén   Business Operation Almacen   Reply Reference ITSC-DAF--CM-2022-0014   Type of Contract GoodsDominicana   Contract Value 71,982.24 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/05/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/05/2022 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.1320855 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 61,001.90 0.00 0.00 10,980.34 51,298.00 71,982.24         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         30 26121629 - Cable de alime(...)26121629 - Cable de alimentación 2.3.9.6.01 Extensiones electica 100 pies 10 UD 3,304 1,890.89 18,908.90 0.00 0.00 18 3,403.60 33,040.00 22,312.50         48 44101718 - Adaptadores in(...)44101718 - Adaptadores infrarrojos 2.3.9.2.01 Memorias USB 4 GB 50 UD 194.76 262.2 13,110.00 0.00 0.00 18 2,359.80 9,738.00 15,469.80         66 14111530 - Papel de notas(...)14111530 - Papel de notas autoadhesivas 2.3.9.2.01 Post-it 12/1 4x6 30 PAQ 284 966.1 28,983.00 0.00 0.00 18 5,216.94 8,520.00 34,199.94 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_6/4/2022_7_28 p.m..Pdf Download Escaneo0005.pdf Escaneo0005.pdf Download acta simple (4).pdf acta simple (4).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 28,698.45 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 16,199.89  DOP ---- View 2.3.3.2.01 5,999.12  DOP ---- View 2.3.3.1.01 6,499.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 28,698.45  DOP Junio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652279961931aa391 1 28,698.45  DOP Vencido Cuota para comprometer varnet.pdf