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.851227   Contract reference ITSC-2024-00063   Contract description: Adquisición de materiales gastables de Oficina para uso de la Institución ITSC.   Type of Contract Goods   Contract Start: 20/05/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0015   Request Title Adquisición de materiales gastables de Oficina para uso de la Institución ITSC.   Description Adquisición de materiales gastables de Oficina para uso de la Institución ITSC.   Business Operation Almacén y Suministro   Reply Reference Materiales Gastables ITSC   Type of Contract GoodsDominicana   Contract Value 6,820.4 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 20/05/2024 06:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/05/2024 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.1824522 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 5,780.00 0.00 1,040.40 0.00 6,400.00 6,820.40         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         4 44122003 - Carpetas 2.3.9.2.01 Carpetas # 2 de tres anillos color blanca 10 UD 140 98 980.00 0.00 18 176.40 0.00 1,400.00 1,156.40         19 44112005 - Libretas de ci(...)44112005 - Libretas de citas o repuestos 2.3.9.2.01 Libretas rayadas pequeñas, paquete 12/1 25 PAQ 200 192 4,800.00 0.00 18 864.00 0.00 5,000.00 5,664.00 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_6/5/2024_7_47 p.m..Pdf Download cuota de velez.pdf cuota de velez.pdf Download ITSC-DAF-CM-2024-0015 Velez Import.pdf ITSC-DAF-CM-2024-0015 Velez Import.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 6,820.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 6,820.40  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 6,820.40  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1715018949895YL5tF 1 6,820.40  DOP Vencido Link