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.859762   Contract reference ITSC-2024-00073   Contract description: Adquisición de Materiales de seguridad ocupacional para uso de la Institución ITSC.   Type of Contract Goods   Contract Start: 03/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 26/12/2024 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-02-ComprasDebajoUmbral   Request Reference ITSC-DAF-CD-2024-0025   Request Title Adquisición de Materiales de seguridad ocupacional para uso de la Institución ITSC.   Description Adquisición de Materiales de seguridad ocupacional para uso de la Institución ITSC.   Business Operation Gestión integral de riesgo, Protocolo y Servicios Estudiantiles   Reply Reference Tecnofijaciones de Dominicana, SRL ITSC-DAF-CD-202   Type of Contract GoodsDominicana   Contract Value 65,086.44 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 03/06/2024 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 07/06/2024 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.1838835 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 55,158.00 0.00 9,928.44 0.00 120,000.00 65,086.44         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 40142008 - Mangueras de a(...)40142008 - Mangueras de agua 2.3.9.8.02 Mangueras Doble Chaqueta (D.J) de 1 ½ x 100 a 800 PSI, color blanco con aprobaciones de UL, con terminales de aluminio swivel, rosca NST 6 UD 20,000 9,193 55,158.00 0.00 18 9,928.44 0.00 120,000.00 65,086.44 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_29/5/2024_6_50 p.m..Pdf Download Orden de compra Tecnofijaciones de Domin.pdf Orden de compra Tecnofijaciones de Domin.pdf Download CUOTA Tecnofijaciones.pdf CUOTA Tecnofijaciones.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 65,086.44 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 65,086.44  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 65,086.44  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1717006190932pQZcY 1 65,086.44  DOP Vencido Link