1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.926638
Contract reference
ITSC-2024-00150
Contract description:
Adquisición de Indumentaria para XVI Graduación Ordinaria y Actividades Afines del ITSC
Type of Contract
Goods
Contract Start:
16/12/2024 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-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
Indumentarias_EXT
Type of Contract
GoodsDominicana
Contract Value
122,130 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
16/12/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
17/12/2024 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
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1
DO1.PCCNTR.1918921 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
103,500.00
0.00
18,630.00
0.00
209,229.80
122,130.00
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
53102901 - Ropa atlética
(...)
53102901 - Ropa atlética para mujer
2.3.2.3.01
Uniformes Volleybol Femenino (ver ficha técnica)
15
UD
3,218.92
1,500
22,500.00
0.00
18
4,050.00
0.00
48,283.80
26,550.00
2
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
Uniformes Softball (ver ficha técnica)
20
UD
3,218.92
1,800
36,000.00
0.00
18
6,480.00
0.00
64,378.40
42,480.00
3
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
Uniformes Volleybol masculino (ver ficha técnica)
15
UD
3,218.92
1,500
22,500.00
0.00
18
4,050.00
0.00
48,283.80
26,550.00
4
53102902 - Ropa atlética
(...)
53102902 - Ropa atlética para hombre
2.3.2.3.01
Uniformes Baloncesto masculino (ver ficha técnica)
15
UD
3,218.92
1,500
22,500.00
0.00
18
4,050.00
0.00
48,283.80
26,550.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_10/10/2024_2_53 p.m..Pdf
Download
Orden de compra EKATEX .pdf
Orden de compra EKATEX .pdf
Download
EG1728569837297qYOe1.pdf
EG1728569837297qYOe1.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
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