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.805568   Contract reference ITSC-2023-00142   Contract description: Adquisición de Artículos XV Graduación Ordinaria.   Type of Contract Goods   Contract Start: 07/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2023 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-01-ComprasMenores   Request Reference ITSC-DAF-CM-2023-0039   Request Title Adquisición de Articulos XV Graduación Ordinaria.   Description Adquisición de Articulos para XV Graduación Ordinaria de nuestra institución (ITSC).   Business Operation Admisión y Registro   Reply Reference Articulos de graduacion _EXT   Type of Contract GoodsDominicana   Contract Value 292,050 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/12/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/12/2023 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1681145 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 247,500.00 0.00 44,550.00 0.00 240,000.00 292,050.00         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         2 53102510 - Borlas 2.3.2.3.01 Esclavinas color blancas, en fieltro en forma V con logo institucional en el lado izquierdo al frente y la parte de atras del lado derecho. 500 UD 300 300 150,000.00 0.00 18 27,000.00 0.00 150,000.00 177,000.00         3 53102502 - Corbatas o pañ(...)53102502 - Corbatas o pañoletas o bufandas 2.3.2.3.01 Cordones de honorificos trenzados en tres color gris 300 UD 300 325 97,500.00 0.00 18 17,550.00 0.00 90,000.00 115,050.00 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_27/10/2023_2_46 p.m..Pdf Download Acta de adjudicacion esclavinas.pdf Acta de adjudicacion esclavinas.pdf Download Cuota-Uniformes M Janivan.pdf Cuota-Uniformes M Janivan.pdf Download ITSC-2023-00142-Uniformes M J.pdf ITSC-2023-00142-Uniformes M J.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 292,050.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 292,050.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 292,050.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698341948526qMecw 1 292,050.00  DOP Vencido Link