1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.918347
Contract reference
ITSC-2024-00196
Contract description:
Adquisicion de los materiales para la reparacion de iluminarias de las aulas y los laboratorios de la institucion (itsc)
Type of Contract
Goods
Contract Start:
28/11/2024 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?
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-2024-0060
Request Title
Adquisicion de los materiales para la reparacion de iluminarias de las aulas y los laboratorios de la institucion (itsc)
Description
Adquisición de los materiales para la reparación de iluminarias de las aulas y los laboratorios de la institución (ITSC)
Business Operation
Departamento de Mantenimiento
Reply Reference
Tecnofijaciones de Dominicana, SRL ITSC-DAF-CM-202
Type of Contract
GoodsDominicana
Contract Value
7,249.92 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
29/11/2024 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
02/12/2024 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.1943658 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
6,144.00
0.00
1,105.92
0.00
27,100.00
7,249.92
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
23
31201505 - Cinta doble fa
(...)
31201505 - Cinta doble faz
2.3.9.2.01
Tape de vinil
20
UD
455
100
2,000.00
0.00
18
360.00
0.00
9,100.00
2,360.00
35
27111701 - Destornillador
(...)
27111701 - Destornilladores
2.3.6.3.04
Kit de herramientas, alicate, destornillador, varios
4
UD
4,500
1,036
4,144.00
0.00
18
745.92
0.00
18,000.00
4,889.92
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_21/11/2024_6_15 p.m..Pdf
Download
cuota de soluciones.pdf
cuota de soluciones.pdf
Download
cuota de soluciones.pdf
cuota de soluciones.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
13,081.21
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.6.01
13,081.21
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
PAGO
13,081.21
DOP
Diciembre
2024
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2024
EG1732116484543rsg8U
1
13,081.21
DOP
Vencido
Link