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.909603   Contract reference ITSC-2024-00152   Contract description: Adquisicion de materiales para la reparacion de los pisos de los edificios C-1, C-2 y K.   Type of Contract Goods   Contract Start: 29/10/2024 12:00:00 ((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? 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-2024-0060   Request Title Adquisicion de materiales para la reparacion de los pisos de los edificios C-1, C-2 y K.   Description Adquisición de materiales para la reparación de los pisos de los edificios C-1, C-2 y K.   Business Operation Departamento de Mantenimiento   Reply Reference Materiales de Reparación de pisos ITSC_EXT   Type of Contract GoodsDominicana   Contract Value 54,948 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2024 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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1922614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,566.10 0.00 8,381.90 0.00 46,600.00 54,948.00         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 11111701 - Arena de sílic(...)11111701 - Arena de sílice 2.3.6.4.04 Arena azul 10 M3 2,800 2,796.61 27,966.10 0.00 18 5,033.90 0.00 28,000.00 33,000.00         2 30111601 - Cemento 2.3.6.1.01 Fundas de Cemento gris 30 UD 620 620 18,600.00 0.00 18 3,348.00 0.00 18,600.00 21,948.00 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_16/10/2024_2_56 p.m..Pdf Download EG1729089886614aFZBZ.pdf EG1729089886614aFZBZ.pdf Download Orden de compras CK Global.pdf Orden de compras CK Global.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 54,948.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.4.04 33,000.00  DOP ---- View 2.3.6.1.01 21,948.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 54,948.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1729089886614aFZBZ 1 54,948.00  DOP Vencido Link