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.899502   Contract reference ITSC-2024-00130   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: 01/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2024-0052   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 15,562.22 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/10/2024 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/10/2024 09:00:00 ((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   Back To Top     1   DO1.PCCNTR.1906060 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 13,188.32 0.00 2,373.90 0.00 15,250.00 15,562.22         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 30111504 - Morteros 2.3.6.1.01 Mortero para ceramica funda 42 UD 275 255.6 10,735.20 0.00 18 1,932.34 0.00 11,550.00 12,667.54         6 30111601 - Cemento 2.3.6.1.01 emento blanco, funda 40 kIilogramos 2 UD 1,400 967.11 1,934.22 0.00 18 348.16 0.00 2,800.00 2,282.38         11162116 - Tela de fique (...)11162116 - Tela de fique o estopa 2.3.2.1.01 Estopa 10 LB 90 51.89 518.90 0.00 18 93.40 0.00 900.00 612.30 Attestation Documents   Back To Top Contract Documents   Back To Top 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_03 p.m..Pdf Download OC-ITS~1.PDF OC-ITS~1.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 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