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.908410   Contract reference ITSC-2024-00149   Contract description: Adquisición de Indumentaria para XVI Graduación Ordinaria y Actividades Afines del ITSC.   Type of Contract Goods   Contract Start: 30/10/2024 14:00:00 ((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-2024-0043   Request Title Adquisición de Indumentaria para XVI Graduación Ordinaria y Actividades Afines del ITSC   Description Adquisición de Indumentaria para XVI Graduación Ordinaria y Actividades Afines del ITSC   Business Operation Varios departaemntos   Reply Reference ADQUISICIÓN DE INDUMENTARIA GRADUACIÓN ITSC ESCLAV   Type of Contract GoodsDominicana   Contract Value 509,760 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 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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1918825 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 432,000.00 0.00 77,760.00 0.00 520,000.00 509,760.00         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         6 53102510 - Borlas 2.3.2.3.01 Esclavina elaborada en fieltro en forma de V, color blanco con logo institucional, (ver imagen de referencia en el pliego de condiciones) 800 UD 650 540 432,000.00 0.00 18 77,760.00 0.00 520,000.00 509,760.00 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_10/10/2024_8_54 p.m..Pdf Download ITSC-D~1.PDF ITSC-D~1.PDF Download CUOTA DAMA.pdf CUOTA DAMA.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 122,130.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 122,130.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 122,130.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1728569837297qYOe1 1 122,130.00  DOP Vencido Link