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.827506   Contract reference ITSC-2024-00014   Contract description: Adquisición de Mobiliarios de Oficina para la extensión en Bani   Type of Contract Goods   Contract Start: 26/02/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Modified   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-2024-0003   Request Title Adquisición de Mobiliarios de Oficina para la extensión en Bani.   Description Adquisición de Mobiliarios de Oficina para la extensión en Bani   Business Operation Vicerrectoria de Extensión y Vinculación   Reply Reference ITSC-DAF-CM-2024-0003   Type of Contract GoodsDominicana   Contract Value 13,325.52 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 26/02/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/02/2024 11:00:00 ((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.1778034 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,325.52 0.00 0.00 0.00 26,000.00 13,325.52         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         3 44111906 - Tableros de ti(...)44111906 - Tableros de tiza o accesorios 2.6.2.4.01 Pizarras de 2 metros de largo y 1 metro de alto 4 UD 6,500 3,331.38 13,325.52 0.00 0 0.00 0.00 26,000.00 13,325.52 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_21/2/2024_1_15 p.m..Pdf Download ITSC-DAF-CM-2024-0003 Offitek.pdf ITSC-DAF-CM-2024-0003 Offitek.pdf Download cuota de offitek.pdf cuota de offitek.pdf Download Acta de Adjudicación.pdf Acta de Adjudicación.pdf Download ITSC-DAF-CM-2024-0003 Offitek.pdf ITSC-DAF-CM-2024-0003 Offitek.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 177,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 177,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 177,000.00  DOP Abril 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1708457166829Za65T 1 177,000.00  DOP Vencido Link