1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.681052
Contract reference
ITSC-2022-00176
Contract description:
ADQUISICION DE ESCLAVINAS PARA X111 GRADUACION ORDINARIA
Type of Contract
Goods
Contract Start:
11/11/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/12/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2022-0048
Request Title
ADQUISICION DE ESCLAVINAS PARA X111 GRADUACION ORDINARIA
Description
ADQUISICION DE ESCLAVINAS PARA X111 GRADUACION ORDINARIA
Business Operation
Admisión y Registro
Reply Reference
Oferta CODEPRO ADQUISICION DE ESCLAVINAS PARA X111
Type of Contract
GoodsDominicana
Contract Value
198,594 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
14/11/2022 10:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
14/11/2022 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
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1454442 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
168,300.00
0.00
30,294.00
0.00
257,847.84
198,594.00
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
53102510 - Borlas
2.3.2.3.01
Esclavinas en fieltro color blanco ( ver specificaciones
612
UD
421.32
275
168,300.00
0.00
18
30,294.00
0.00
257,847.84
198,594.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_2/11/2022_5_41 p.m..Pdf
Download
CUOTA CODEPROD.pdf
CUOTA CODEPROD.pdf
Download
ITSC-2022-00176.pdf
ITSC-2022-00176.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
198,594.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
198,594.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
198,594.00
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
106
1
198,594.00
DOP
Vencido
CUOTA CODEPROD.pdf
2025
2022
1
198,594.00
DOP
Vencido
CUOTA CODEPROD.pdf