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.725225   Contract reference ITSC-2023-00013   Contract description: Adquisición de materiales para reparación del piso del salón de danza   Type of Contract Goods   Contract Start: 15/03/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 03/07/2023 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-2023-0011   Request Title Adquisición de materiales para reparación del piso del salón de danza   Description Adquisición de materiales para reparación del piso del salón de danza   Business Operation Área Arte y Cultura   Reply Reference MASM_EXT   Type of Contract GoodsDominicana   Contract Value 65,023.08 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 16/03/2023 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   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1539438 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,104.30 0.00 9,918.78 0.00 65,026.00 65,023.08         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 60121129 - Paneles de mad(...)60121129 - Paneles de madera comprimida 2.3.1.4.01 Plancha MDF hidrofugo verde 3/4 8 UD 5,750 4,872.88 38,983.04 0.00 18 7,016.95 0.00 46,000.00 45,999.99         2 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Enlate madera bruta 2x4x12 4 UD 360 305.08 1,220.32 0.00 18 219.66 0.00 1,440.00 1,439.98         3 31161507 - Tornillos rosc(...)31161507 - Tornillos roscadores 2.3.6.3.06 Tornillo diablitos 1 1/2 500 UD 2 1.69 845.00 0.00 18 152.10 0.00 1,000.00 997.10         4 31211501 - Pinturas de es(...)31211501 - Pinturas de esmalte 2.3.7.2.06 Pintura exposica gris 4 GAL 3,714 3,147.46 12,589.84 0.00 18 2,266.17 0.00 14,856.00 14,856.01         5 31211801 - Removedores de(...)31211801 - Removedores de pintura o barniz 2.3.7.2.06 Thinner 3 GAL 515 436.44 1,309.32 0.00 18 235.68 0.00 1,545.00 1,545.00         6 31211904 - Brochas 2.3.6.3.04 Rolo con mota 1 UD 185 156.78 156.78 0.00 18 28.22 0.00 185.00 185.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name cuota masm.pdf cuota masm.pdf Download ITSC-2023-00013 Masm SRL.pdf ITSC-2023-00013 Masm 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 65,023.08 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.4.01 47,439.97  DOP ---- View 2.3.6.3.06 997.10  DOP ---- View 2.3.7.2.06 16,401.01  DOP ---- View 2.3.6.3.04 185.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 65,023.08  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1678733555704Z7I0R 1 65,023.08  DOP Vencido Link