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.904769   Contract reference ITSC-2024-00126   Contract description: Adquisición de materiales para el congreso turístico gastronómico de la institución (ITSC   Type of Contract Goods   Contract Start: 18/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 00:00:00 ((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-2024-0049   Request Title Adquisición de materiales para el congreso turístico gastronómico de la institución (ITSC).   Description Adquisición de materiales para en congreso turístico gastronómico de la institución (ITSC).   Business Operation Area Gastronomia   Reply Reference ITSC-DAF-CD-2024-0049   Type of Contract GoodsDominicana   Contract Value 67,880.68 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/10/2024 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/10/2024 00:00:00 ((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.1903135 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,526.00 0.00 10,354.68 0.00 62,183.00 67,880.68         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 24112006 - Canastas no me(...)24112006 - Canastas no metálicas 2.3.9.9.05 Huacales en madera 25 Cm Alto, 45 CM Largo 30CM Ancho 25 UD 800 650 16,250.00 0.00 18 2,925.00 0.00 20,000.00 19,175.00         3 27112906 - Pistolas de ca(...)27112906 - Pistolas de calafateado 2.3.6.3.04 Pistola de silicón caliente 2 UD 680 575 1,150.00 0.00 18 207.00 0.00 1,360.00 1,357.00         5 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Cinta de ducto gris o negro 30m 6 UD 1,180 1,006 6,036.00 0.00 18 1,086.48 0.00 7,080.00 7,122.48         6 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape color amarillo 3/4 para marcar 2 UD 110 90 180.00 0.00 18 32.40 0.00 220.00 212.40         7 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape color mamey 3/4 para marcar 2 UD 110 90 180.00 0.00 18 32.40 0.00 220.00 212.40         8 31201512 - Cinta transpar(...)31201512 - Cinta transparente 2.3.9.2.01 Tape color rosado 3/4 para marcar 2 UD 110 90 180.00 0.00 18 32.40 0.00 220.00 212.40         9 27111504 - Navajas de bol(...)27111504 - Navajas de bolsillo 2.3.6.3.04 Cuchillas 18 x 100 mm 3 UD 310 265 795.00 0.00 18 143.10 0.00 930.00 938.10         10 44121618 - Tijeras 2.3.9.2.01 Tijeras 8 pulgadas 3 UD 160 135 405.00 0.00 18 72.90 0.00 480.00 477.90         11 30102615 - Banda de plást(...)30102615 - Banda de plástico 2.3.5.5.01 Tie wrap grande paquetes de 100/1 negros 7.6 x 500 mm 2 UD 660 600 1,200.00 0.00 18 216.00 0.00 1,320.00 1,416.00         12 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Tabla de 10 x 10cm 4 UD 600 550 2,200.00 0.00 18 396.00 0.00 2,400.00 2,596.00         13 31162501 - Soportes para (...)31162501 - Soportes para estanterías 2.3.6.3.06 Palometas pequeñas 12x14 cm 20 UD 80 55 1,100.00 0.00 18 198.00 0.00 1,600.00 1,298.00         14 30103605 - Tablones de ma(...)30103605 - Tablones de madera 2.3.1.4.01 Tabla de 12 de largo x 4 de ancho, 2 de grosor pies 1 UD 820 690 690.00 0.00 18 124.20 0.00 820.00 814.20         15 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Ramo de flores artificiales coloridas 5 a 8 piezas 20 UD 590 750 15,000.00 0.00 18 2,700.00 0.00 11,800.00 17,700.00         16 56101528 - Plantas artifi(...)56101528 - Plantas artificiales 2.3.9.9.05 Ramo de hojas verdes artificiales 10 UD 220 190 1,900.00 0.00 18 342.00 0.00 2,200.00 2,242.00         17 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Diablitos 2 x 8 40 UD 1.2 1 40.00 0.00 18 7.20 0.00 48.00 47.20         18 31161505 - Tornillos de p(...)31161505 - Tornillos de presión 2.3.6.3.06 Diablitos 1 x 8 30 UD 1.5 1 30.00 0.00 18 5.40 0.00 45.00 35.40         19 27111509 - Barrenas 2.3.6.3.04 Set de puntas y barrenas de 43 piezas 1 UD 1,400 1,400 1,400.00 0.00 18 252.00 0.00 1,400.00 1,652.00         20 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles No. 4, 12/1 1 UD 210 175 175.00 0.00 18 31.50 0.00 210.00 206.50         21 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles No. 6, 12/1 1 UD 270 220 220.00 0.00 18 39.60 0.00 270.00 259.60         22 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles No. 8, 12/1 1 UD 380 310 310.00 0.00 18 55.80 0.00 380.00 365.80         23 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles No. 10, 12/1 1 UD 580 480 480.00 0.00 18 86.40 0.00 580.00 566.40         24 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles No. 12, 12/1 1 UD 800 675 675.00 0.00 18 121.50 0.00 800.00 796.50         25 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles No. 16, 12/1 1 UD 930 775 775.00 0.00 18 139.50 0.00 930.00 914.50         26 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles No. 18, 12/1 1 UD 1,050 875 875.00 0.00 18 157.50 0.00 1,050.00 1,032.50         27 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles No. 20, 12/1 1 UD 1,180 975 975.00 0.00 18 175.50 0.00 1,180.00 1,150.50         28 60121226 - Pinceles para (...)60121226 - Pinceles para acuarela 2.3.9.4.01 Pinceles No. 24, 12/1 1 UD 1,220 1,025 1,025.00 0.00 18 184.50 0.00 1,220.00 1,209.50         29 31211904 - Brochas 2.3.6.3.04 Brochas #4 2 UD 180 145 290.00 0.00 18 52.20 0.00 360.00 342.20         30 31211904 - Brochas 2.3.6.3.04 Brochas #3 2 UD 180 145 290.00 0.00 18 52.20 0.00 360.00 342.20         31 30102015 - Lámina de plás(...)30102015 - Lámina de plástico 2.3.5.5.01 Plancha de coroplast blanco 4x8 pies de 8 mm 2 UD 1,350 1,350 2,700.00 0.00 18 486.00 0.00 2,700.00 3,186.00 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_17/9/2024_8_40 p.m..Pdf Download ITSC-D~1.PDF ITSC-D~1.PDF Download Cuota.pdf Cuota.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 67,880.68 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 6,501.80  DOP ---- View 2.3.9.9.05 46,239.48  DOP ---- View 2.3.6.3.04 4,631.50  DOP ---- View 2.3.9.2.01 1,115.10  DOP ---- View 2.3.5.5.01 4,602.00  DOP ---- View 2.3.1.4.01 3,410.20  DOP ---- View 2.3.6.3.06 1,380.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 67,880.68  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1726604291770okLYM 1 67,880.68  DOP Vencido Link