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.737000   Contract reference ITSC-2023-00052   Contract description: Adquisición de materiales para el arreglo del lobby   Type of Contract Goods   Contract Start: 22/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 25/10/2023 13:00:00 ((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-2023-0027   Request Title Adquisición de materiales para el arreglo del lobby   Description Adquisición de materiales para el arreglo del lobby   Business Operation Mantenimiento   Reply Reference roman_EXT   Type of Contract GoodsDominicana   Contract Value 68,251.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 22/05/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/05/2023 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.1578555 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,840.00 0.00 10,411.20 0.00 68,251.20 68,251.20         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 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 Plancha de plafon de pvc machimbrado 25cmx 19 pie 24 M 696.2 590 14,160.00 0.00 18 2,548.80 0.00 16,708.80 16,708.80         2 30151601 - Plafones de te(...)30151601 - Plafones de tejado 2.3.9.8.02 plancha Plafond acustico 0.60x0.60 laminado de aluminio 112 M 460.2 390 43,680.00 0.00 18 7,862.40 0.00 51,542.40 51,542.40 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_12/5/2023_7_23 p.m..Pdf Download EG16839185.pdf EG16839185.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 68,251.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 68,251.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 68,251.20  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683918564005xr9Ra 1 68,251.20  DOP Vencido Link