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.630864   Contract reference ITSC-2022-00098   Contract description: Adquisición de materiales XII Graduación ordinaria   Type of Contract Goods   Contract Start: 17/05/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 18/05/2022 11:00:00 ((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-2022-0024   Request Title Adquisición de materiales XII Graduación ordinaria   Description Adquisición de materiales XII Graduación ordinaria   Business Operation Dirección de Admisiones y Registro   Reply Reference Materiales XII Graduación ordinaria   Type of Contract GoodsDominicana   Contract Value 238,360 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 17/05/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 18/05/2022 14:00:00 ((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.1342003 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 202,000.00 0.00 36,360.00 0.00 240,000.00 238,360.00         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 53101902 - Trajes para ho(...)53101902 - Trajes para hombre 2.3.2.3.01 Birretes color azul profundo 200 UD 1,200 1,010 202,000.00 0.00 18 36,360.00 0.00 240,000.00 238,360.00 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_16/5/2022_12_53 p.m..Pdf Download CUOTA para comprometer.pdf CUOTA para comprometer.pdf Download Acta simple.pdf Acta simple.pdf Download ITSC-2022-00099 YOU COLOR SRL.pdf ITSC-2022-00099 YOU COLOR SRL.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 238,360.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 238,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 238,360.00  DOP Julio 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 72AP2400157108 1 238,360.00  DOP Vencido CUOTA para comprometer.pdf 2025 2022 1 238,360.00  DOP Vencido CUOTA para comprometer (1).pdf