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.909602   Contract reference ITSC-2024-00161   Contract description: Adquisicion de 165 M2 de Porcelanato 60 x 60, color Murano, para la reparacion de pisos edificio C-1 y C-2, propidad de la iystitucion   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-2024-0061   Request Title Adquisicion de 165 M2 de Porcelanato 60 x 60, color Murano, para la reparacion de pisos edificio C-1 y C-2, propidad de la iystitucion (ITSC)   Description Adquisición de 165 M2 de Porcelanato 60 x 60, color Murano, para la reparación de pisos edificios, C-1 y C-2, propiedad de la institución (ITSC)   Business Operation Mantenimiento   Reply Reference ITSC-DAF-CD-2024-0061   Type of Contract GoodsDominicana   Contract Value 233,640 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/10/2024 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/10/2024 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.1927340 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 198,000.00 0.00 35,640.00 0.00 233,640.00 233,640.00         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 30161706 - Pisos de baldo(...)30161706 - Pisos de baldosa o piedra 2.3.6.2.02 Porcelanato 60 x 60, color murano 165 M2 1,416 1,200 198,000.00 0.00 18 35,640.00 0.00 233,640.00 233,640.00 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_23/10/2024_9_46 p.m..Pdf Download ITSC-D~1.BMP ITSC-D~1.BMP Download CUOTA DE DEMERO.pdf CUOTA DE DEMERO.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 233,640.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.2.02 233,640.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago 233,640.00  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG17297195056331o8vD 1 233,640.00  DOP Vencido Link