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.806032   Contract reference ITSC-2023-00167   Contract description: Adquisición de Montaje XV graduación   Type of Contract Services   Contract Start: 08/12/2023 13:00:00 ((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 Accepted   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-2023-0042   Request Title Adquisición de Montaje   Description Adquisición de Montaje para XV Graduación Ordinaria de nuestra institición (ITSC).   Business Operation Comunicaciones, Orientacion y Admisiones   Reply Reference ITSC-DAF-CM-2023-0042 joel german presenta srl   Type of Contract ServicesDominicana   Contract Value 795,072.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 08/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 09/12/2023 18:00:00 ((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.1715922 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 673,790.00 0.00 121,282.20 0.00 815,000.00 795,072.20         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 80141902 - Reuniones y ev(...)80141902 - Reuniones y eventos 2.2.8.6.01 Montaje para XV Graduación Ordinaria 1 UD 815,000 673,790 673,790.00 0.00 18 121,282.20 0.00 815,000.00 795,072.20 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 Servicio_28/11/2023_4_11 p.m..Pdf Download Cuota-Joel German Presenta.pdf Cuota-Joel German Presenta.pdf Download ORDEND~1.PDF ORDEND~1.PDF Download Adjudicación.pdf Adjudicación.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 795,072.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.8.6.01 795,072.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 795,072.20  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1701186129195Pmg7i 1 795,072.20  DOP Vencido Link