1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.903390
Contract reference
ITSC-2024-00129
Contract description:
Adquisicion de Porcelanato, ceramicas y materiales afines para la reparacion de pisos y paredes de los edificios C-1 , C-2,, B y K de nuestra institucion
Type of Contract
Goods
Contract Start:
16/10/2024 00:00:00
((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?
Yes
Only 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-2024-0052
Request Title
Adquisicion de Porcelanato, ceramicas y materiales afines para la reparacion de pisos y paredes de los edificios C-1 , C-2,, B y K de nuestra institucion.
Description
Adquisición de Porcelanato, cerámicas y materiales afines para la reparación de pisos y paredes de los edificios C-1 , C-2,, B y K de nuestra institución.
Business Operation
Departamento de Mantenimiento
Reply Reference
ITSC-DAF-CD-2024-0052
Type of Contract
GoodsDominicana
Contract Value
191,160 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/10/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/10/2024 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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1906059 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
162,000.00
0.00
29,160.00
0.00
150,670.00
191,160.00
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
30161706 - Pisos de baldo
(...)
30161706 - Pisos de baldosa o piedra
2.3.6.2.02
Porcelanato Gris 60 x 60, para piso
135
M2
800
800
108,000.00
0.00
18
19,440.00
0.00
108,000.00
127,440.00
2
30161706 - Pisos de baldo
(...)
30161706 - Pisos de baldosa o piedra
2.3.6.2.02
Porcelanato Blanco 60 x 60, para piso
50
M2
800
800
40,000.00
0.00
18
7,200.00
0.00
40,000.00
47,200.00
3
30161706 - Pisos de baldo
(...)
30161706 - Pisos de baldosa o piedra
2.3.6.2.02
Ceramica Blanca 40 x 25, para pared
20
M2
133.5
700
14,000.00
0.00
18
2,520.00
0.00
2,670.00
16,520.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion Porcelanato.pdf
Acta de adjudicacion Porcelanato.pdf
Download
Contract Technical Document Mappings
Orden de Compras_20/9/2024_10_01 p.m..Pdf
Download
CUOTA DE DEMERO.pdf
CUOTA DE DEMERO.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
191,160.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.6.2.02
191,160.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
191,160.00
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1726868621817sJiMt
1
191,160.00
DOP
Vencido
Link