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.689349   Contract reference ITSC-2022-00192   Contract description: ITSC-UC-CD-2022-0100   Type of Contract Goods   Contract Start: 08/12/2022 10:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference ITSC-UC-CD-2022-0100   Request Title Adquisición de Herramientas para ornato   Description Adquisición de insumos para el departamento de ornato de nuestra institucion.   Business Operation Servicios Generales   Reply Reference margayu_EXT   Type of Contract GoodsDominicana   Contract Value 59,386.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/12/2022 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1474748 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,327.62 0.00 9,058.98 0.00 59,386.58 59,386.60         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 24101613 - Bloques o pole(...)24101613 - Bloques o poleas 2.6.5.7.01 Trimer 2 UD 26,579.62 22,525.1 45,050.20 0.00 18 8,109.04 0.00 53,159.24 53,159.24         2 24101613 - Bloques o pole(...)24101613 - Bloques o poleas 2.6.5.7.01 Poleas para drimer 6 UD 1,037.89 879.57 5,277.42 0.00 18 949.94 0.00 6,227.34 6,227.36 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_1/12/2022_8_21 p.m..Pdf Download ITSC-2022-00192 Margayu.pdf ITSC-2022-00192 Margayu.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 59,386.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 59,386.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 59,386.60  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1669927193627A53uQ 1 59,386.60  DOP Vencido Link