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.725235   Contract reference ITSC-2023-00026   Contract description: Adquisicion de materiales y articulos   Type of Contract Goods   Contract Start: 24/03/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/03/2023 09:00:00 ((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-2023-0015   Request Title Adquisicion de materiales y articulos   Description Adquisicion de materiales y articulos, para ser utilizado en la escuela de danza y teatro de nuestra institucion ITSC.   Business Operation Mantenimiento   Reply Reference brian_EXT   Type of Contract GoodsDominicana   Contract Value 68,234.61 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/03/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 27/03/2023 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 90 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1546050 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,825.95 0.00 10,408.66 0.00 69,058.26 68,234.61         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 31241701 - Espejos tornea(...)31241701 - Espejos torneados con herramienta de diamante 2.3.6.2.01 Espejo 2x3 pies 13 UD 1,000 600 7,800.00 0.00 18 1,404.00 0.00 13,000.00 9,204.00         2 31211511 - Bases de ureta(...)31211511 - Bases de uretano 2.3.7.2.06 Tubo de uretano 2 UD 561.68 476.69 953.38 0.00 18 171.61 0.00 1,123.36 1,124.99         3 31211508 - Pinturas acríl(...)31211508 - Pinturas acrílicas 2.3.7.2.06 Cubeta de pintura porcelana 90 1 UD 16,504.24 16,504.24 16,504.24 0.00 18 2,970.76 0.00 16,504.24 19,475.00         4 30181513 - Tapas de inodo(...)30181513 - Tapas de inodoro 2.3.9.8.01 Tapa de inodoro blanco 6 UD 1,722.51 1,459.75 8,758.50 0.00 18 1,576.53 0.00 10,335.06 10,335.03         5 27111720 - Llave manual e(...)27111720 - Llave manual en t para grifos 2.3.6.3.04 LLave de lavamanos 7 UD 3,337.5 2,828.39 19,798.73 0.00 18 3,563.77 0.00 23,362.50 23,362.50         6 39121406 - Receptáculos e(...)39121406 - Receptáculos eléctricos 2.3.9.6.01 Tomacorriente 10 UD 292.5 247.88 2,478.80 0.00 18 446.18 0.00 2,925.00 2,924.98         7 39121303 - Cajas eléctric(...)39121303 - Cajas eléctricas 2.3.9.6.01 Caja metalica 5x5, con tapa doble 5 UD 361.62 306.46 1,532.30 0.00 18 275.81 0.00 1,808.10 1,808.11 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_23/3/2023_12_44 p.m..Pdf Download ITSC-2023-00026 Brain General Sercices SRL.pdf ITSC-2023-00026 Brain General Sercices SRL.pdf Download EG1679574881633YiiI2.pdf EG1679574881633YiiI2.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 68,234.61 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.01 9,204.00  DOP ---- View 2.3.7.2.06 20,599.99  DOP ---- View 2.3.9.8.01 10,335.03  DOP ---- View 2.3.6.3.04 23,362.50  DOP ---- View 2.3.9.6.01 4,733.09  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 68,234.61  DOP Junio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1679574881633YiiI2 1 68,234.61  DOP Vencido Link