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.908384   Contract reference ITSC-2024-00137   Contract description: Adquisición de materiales de limpieza para diferentes áreas de nuestra institución (ITSC), Proceso dirigido a MiPymes Mujer.   Type of Contract Goods   Contract Start: 30/10/2024 11:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 20/12/2024 15:00:00 ((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-2024-0038   Request Title Adquisición de materiales de limpieza para diferentes áreas de nuestra institución (ITSC), Proceso dirigido a MiPymes Mujer.   Description Adquisición de materiales de limpieza para diferentes áreas de nuestra institución (ITSC, Proceso dirigido a MiPymes Mujer.   Business Operation Mantenimiento   Reply Reference ITSC-DAF-CM-2024-0038   Type of Contract GoodsDominicana   Contract Value 21,094.86 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/10/2024 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 20/12/2024 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   Back To Top     1   DO1.PCCNTR.1911651 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 17,877.00 0.00 3,217.86 0.00 14,400.00 21,094.86         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         5 47131502 - Pañitos o toal(...)47131502 - Pañitos o toallas para limpiar 2.3.9.1.01 Lanilla para limpiar (Color azul y/o amarillo) 60 YD 30 30 1,800.00 0.00 18 324.00 0.00 1,800.00 2,124.00         13 47131821 - Compuestos des(...)47131821 - Compuestos desengrasantes 2.3.9.1.01 Desgrasantes 60 GAL 210 267.95 16,077.00 0.00 18 2,893.86 0.00 12,600.00 18,970.86 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_1/10/2024_12_44 p.m..Pdf Download ITSC-DAF-CM-2024-0038 PROMATERIALES.pdf ITSC-DAF-CM-2024-0038 PROMATERIALES.pdf Download Cuota Promateriales.pdf Cuota Promateriales.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 21,094.86 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 21,094.86  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 21,094.86  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1727732308186kF956 1 21,094.86  DOP Vencido Link