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.630888   Contract reference ITSC-2022-00099   Contract description: Adquisición de Materiales para XII graduación ordinaria   Type of Contract Goods   Contract Start: 13/06/2022 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/08/2022 10:00:00 ((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-2022-0025   Request Title Adquisición de Materiales para XII graduación ordinaria   Description Adquisición de Materiales para XII graduación ordinaria   Business Operation Dirección de Admisiones y Registro   Reply Reference ITSC-DAF-CM-2022-0025 Adquisición de Materiales pa   Type of Contract GoodsDominicana   Contract Value 205,025 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/06/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/06/2022 15:00:00 ((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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1343335 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 173,750.00 0.00 31,275.00 0.00 264,430.00 205,025.00         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 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 Reducción de titulos (reduccion copia 81/2 x11 270 UD 17 12 3,240.00 0.00 18 583.20 0.00 4,590.00 3,823.20         2 73151904 - Servicios de i(...)73151904 - Servicios de impresión industrial offset 2.2.2.2.01 Llenado de titulo 270 UD 95 63 17,010.00 0.00 18 3,061.80 0.00 25,650.00 20,071.80         3 44122003 - Carpetas 2.3.9.2.01 Carpetas para entrega de titulo (carpeta 12.5 x 14.5) 200 UD 578 325 65,000.00 0.00 18 11,700.00 0.00 115,600.00 76,700.00         4 82121901 - Encuadernación(...)82121901 - Encuadernación en rústica 2.2.2.2.01 Libros de Graduandos 300 UD 395.3 295 88,500.00 0.00 18 15,930.00 0.00 118,590.00 104,430.00 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_18/5/2022_6_42 p.m..Pdf Download CUOTA DE YOU COLOR.pdf CUOTA DE YOU COLOR.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 205,025.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 128,325.00  DOP ---- View 2.3.9.2.01 76,700.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 205,025.00  DOP Agosto 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1652899904611BR980 1 205,025.00  DOP Vencido CUOTA DE YOU COLOR.pdf (View History)