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.796418   Contract reference ITSC-2023-00146   Contract description: Adquisición de materiales para XV graduación ordinaria   Type of Contract Goods   Contract Start: 16/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/12/2023 12:00:00 ((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-2023-0040   Request Title Adquisicion de materiales para XV graduacion ordinaria   Description Adquisicion de materiales para XV graduacion ordinaria   Business Operation Admisión y Registro   Reply Reference ITSC-DAF-CM-2023-0040 Adquisicion de materiales pa   Type of Contract GoodsDominicana   Contract Value 200,788.8 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/11/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 17/11/2023 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1685108 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 170,160.00 0.00 30,628.80 0.00 272,600.00 200,788.80         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 44122003 - Carpetas 2.3.9.2.01 Carpetas 12.5 x 14.5, color gris Roton, con el logo institucional. 500 UD 495 320 160,000.00 0.00 18 28,800.00 0.00 247,500.00 188,800.00         2 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Pan de oro Label de color dorado, Paquete 14/1 600 UD 5 6 3,600.00 0.00 18 648.00 0.00 3,000.00 4,248.00         3 14111537 - Etiquetas de p(...)14111537 - Etiquetas de papel 2.3.3.2.01 Etiquetas adhesivas 8162, 1 1/3x4, 350/1 8 UD 1,225 115 920.00 0.00 18 165.60 0.00 9,800.00 1,085.60         4 55121806 - Kits de bandas(...)55121806 - Kits de bandas de identificación personal o accesorios 2.3.9.8.02 Cintillos de papel para eventos, color rojo con el logo de la institución 600 UD 20 9 5,400.00 0.00 18 972.00 0.00 12,000.00 6,372.00         5 55121804 - Gafetes o port(...)55121804 - Gafetes o porta gafetes 2.3.9.8.02 Gafetes con logo institucional. 30 UD 10 8 240.00 0.00 18 43.20 0.00 300.00 283.20 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_33 p.m..Pdf Download EG1698338812941BiU9C.pdf EG1698338812941BiU9C.pdf Download ITSC-D~1.PDF ITSC-D~1.PDF Download ACTADE~1.PDF ACTADE~1.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 200,788.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 188,800.00  DOP ---- View 2.3.3.2.01 5,333.60  DOP ---- View 2.3.9.8.02 6,655.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 200,788.80  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1698338812941BiU9C 1 200,788.80  DOP Vencido Link