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.354386   Contract reference ISFODOSU-2019-00217   Contract description: Adquisición de placas, trofeos y medallas para el Recinto 4-JVM (SPM)   Type of Contract Goods   Contract Start: 25/07/2019 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/10/2019 10:00:00 ((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 ISFODOSU-DAF-CM-2019-0083   Request Title Adquisición de placas, trofeos y medallas para el Recinto 4-JVM (SPM)   Description Adquisición de placas, trofeos y medallas para el Recinto 4-Juan Vicente Moscoso (San Pedro de Macoris)   Business Operation Departamento académico   Reply Reference Oferta del Proveedor PromoPro_EXT   Type of Contract GoodsDominicana   Contract Value 35,400 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 25/07/2019 10:20:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/10/2019 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería, Recinto Juan Vicente Moscoso, Recepción Oficina Vice-Rectoría.   Payment Conditions Payment Conditions Payment Method Check   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.733307 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 30,000.00 0.00 5,400.00 0.00 130,000.00 35,400.00         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         13 49101603 - Colecciones de(...)49101603 - Colecciones de monedas 2.6.9.5.02 Pin con logo ISFODOSU 200 UD 650 150 30,000.00 0.00 18 5,400.00 0.00 130,000.00 35,400.00 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_24/07/2019_08_19 p.m..Pdf Download 08. 7099-Cuota Promopro.pdf 08. 7099-Cuota Promopro.pdf Download 07. Acta de adjudicación ISFODOSU-DAF-CM-2019-0083.pdf 07. Acta de adjudicación ISFODOSU-DAF-CM-2019-0083.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Source of Funds Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 161,683.60 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 140,207.60  DOP ---- View 2.6.9.5.02 21,476.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de Placas 161,683.60  DOP Diciembre 2019 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2016 EG15638892096865TNna 2019 161,683.60  DOP Vencido 09. 7100-2 Carlos Robles.pdf 2019 EG15638892096865TNna 2019 161,683.60  DOP Vencido 09. 7100-2 Carlos Robles.pdf 2020 EG15638892096865TNna 2019 161,683.60  DOP Vencido OC 00218-2019 Carlos Robles (Factura 80) Pago.pdf