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.368235   Contract reference ISFODOSU-2019-00373   Contract description: dquisición de impresiones para el Recinto 4-JVM (SPM)   Type of Contract Services   Contract Start: 11/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 11/05/2020 18:00:00 ((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 ISFODOSU-UC-CD-2019-0063   Request Title Adquisición de impresiones para el Recinto 4-JVM (SPM)   Description Adquisición de impresiones para el Recinto 4-Juan Vicente Moscoso (San Pedro de Macorís) del Instituto Superior de Formación Docente Salomé Ureña (ISFODOSU)   Business Operation Departamento académico   Reply Reference ISFODOSU-UC-CD-2019-0063   Type of Contract ServicesDominicana   Contract Value 8,968 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 11/09/2019 18:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 11/05/2020 18:00:00 ((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   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.762936 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 7,600.00 0.00 0.00 1,368.00 11,500.00 8,968.00         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         2 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Banner para el Taller Sobre Neuropsicología y Aprendizaje 2 UD 2,250 1,600 3,200.00 0.00 0.00 18 576.00 4,500.00 3,776.00         8 82121503 - Impresión digi(...)82121503 - Impresión digital 2.2.2.2.01 Impresión de Bajante (Congreso Caribeño de Investigación Educativa) 2 UD 3,500 2,200 4,400.00 0.00 0.00 18 792.00 7,000.00 5,192.00 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_11/09/2019_02_20 p.m..Pdf Download 05. Acta de adjudicación ISFODOSU-UC-CD-2019-0063.pdf 05. Acta de adjudicación ISFODOSU-UC-CD-2019-0063.pdf Download CuotaParaComprometer (Oficentro Oriental).pdf CuotaParaComprometer (Oficentro Oriental).pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 75,650.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 75,650.00  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 EG156684273077315IGa 2019 89,150.00  DOP Vencido 01. CEF (Impresiones).pdf