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.918307   Contract reference ITSC-2024-00198   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 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? 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-2024-0060   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 Indisol SRL Proceso ITSC-DAF-CM-2024-0060   Type of Contract GoodsDominicana   Contract Value 54,870 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/11/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 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   Back To Top     1   DO1.PCCNTR.1943378 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 46,500.00 0.00 8,370.00 0.00 80,000.00 54,870.00         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         17 39101628 - Lámpara Led 2.3.9.6.01 Lámparas de emergencia 50 UD 1,600 930 46,500.00 0.00 46,500 18 8,370.00 0.00 80,000.00 54,870.00 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_21/11/2024_6_23 p.m..Pdf Download cuota de soluciones.pdf cuota de soluciones.pdf Download cuota de soluciones.pdf cuota de soluciones.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 7,249.92 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 4,889.92  DOP ---- View 2.3.9.2.01 2,360.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   PAGO 7,249.92  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2024 EG1732115305241Xxsgi 1 7,249.92  DOP Vencido Link