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.735141   Contract reference ITSC-2023-00048   Contract description: Adquisición de Articulos para XIV Graduacion Ordinaria   Type of Contract Goods   Contract Start: 12/05/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/09/2023 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Rescindido   Fecha Rescindido 30/11/2023   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-2023-0020   Request Title Adquisición de Articulos para XIV Graduacion Ordinaria   Description Adquisición de Articulos para XIV Graduacion Ordinaria de Nuestra Institucion.   Business Operation Admisión y Registro   Reply Reference Uniformes modernos _EXT   Type of Contract GoodsDominicana   Contract Value 273,760 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 12/05/2023 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2023 10:00:00 ((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.1574527 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 232,000.00 0.00 41,760.00 0.00 240,000.00 273,760.00         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 blanca de forma V con logo institucional 500 UD 300 290 145,000.00 0.00 18 26,100.00 0.00 150,000.00 171,100.00         2 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Cordones de color gris trenzados 300 UD 300 290 87,000.00 0.00 18 15,660.00 0.00 90,000.00 102,660.00 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_5/5/2023_7_49 p.m..Pdf Download EG1683314384112QRWRP-2.pdf EG1683314384112QRWRP-2.pdf Download Escaneo0002.pdf Escaneo0002.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 273,760.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 273,760.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 273,760.00  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683314384112QRWRP 2 171,100.00  DOP Vencido Link