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.364677
Contract reference
ISFODOSU-2019-00327
Contract description:
Adquisición Medallas, Placas y Trofeos, Actividades Diversas REPH
Type of Contract
Goods
Contract Start:
03/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
29/05/2020 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-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-UC-CD-2019-0060
Request Title
Recinto 2- EPH-Santiago -Adquisición Medallas, Placas y Trofeos, Actividades Diversas REPH
Description
Adquisición Medallas, Placas y Trofeos, Actividades Diversas REPH
Business Operation
Sec. de Extensión
Reply Reference
Adquisición Medallas, Placas y Trofeos, Actividade
Type of Contract
GoodsDominicana
Contract Value
91,526.7 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
03/09/2019 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
29/05/2020 00:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
C/ R César Tolentino #51 Esq. 16 de agosto,Sector Los Pepines, Santiago de Los Caballeros, R.D. 51000 DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
60 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.756409 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
77,565.00
0.00
0.00
13,961.70
59,665.00
91,526.70
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
49101702 - Trofeos
2.3.9.9.01
Trofeos
24
UD
540
685
16,440.00
0.00
0.00
18
2,959.20
12,960.00
19,399.20
2
49101701 - Medallas
2.3.9.9.01
Medallas de reconocimiento Sec. Extensión
120
UD
190
200
24,000.00
0.00
0.00
18
4,320.00
22,800.00
28,320.00
3
49101701 - Medallas
2.3.9.9.01
Medallas de reconocimiento Div. Registro
15
UD
265
200
3,000.00
0.00
0.00
18
540.00
3,975.00
3,540.00
4
49101704 - Placas
2.3.9.9.01
Placas de reconocimiento Sec. Extensión
12
UD
1,300
2,625
31,500.00
0.00
0.00
18
5,670.00
15,600.00
37,170.00
5
49101704 - Placas
2.3.9.9.01
Placas de reconocimiento Div. Registro
1
UD
4,330
2,625
2,625.00
0.00
0.00
18
472.50
4,330.00
3,097.50
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_02/09/2019_06_54 p.m..Pdf
Download
ACTA DE ADJUDICACION.pdf
ACTA DE ADJUDICACION.pdf
Download
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.pdf
CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER.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
59,665.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.01
59,665.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
No items found...
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2016
EG1564585281040KHn4E
7323
59,673.14
DOP
Vencido
CERTIFICADO DE APROPIACION PRESUPUESTARIA.pdf