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.352807   Contract reference ISFODOSU-2019-00254   Contract description: Adquisición acabado textil para el área de cocina del Recinto 4-JVM (SPM)   Type of Contract Goods   Contract Start: 31/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/10/2019 14:00:00 ((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-2019-0107   Request Title Adquisición acabado textil para el área de cocina del Recinto 4-JVM (SPM)   Description Adquisición acabado textil para el área de cocina del Recinto 4-Juan Vicente Moscoso (San Pedro de Macorís)   Business Operation Depto. Administrativo y Financiero   Reply Reference Oferta del Proveedor Batissa_EXT   Type of Contract GoodsDominicana   Contract Value 32,568 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/07/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/10/2019 14:00:00 ((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.738306 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 27,600.00 0.00 4,968.00 0.00 45,675.00 32,568.00         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         1 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Chaqueta de Cocinero manga corta c/logo 15 UD 875 490 7,350.00 0.00 18 1,323.00 0.00 13,125.00 8,673.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) para hombre 2.3.2.3.01 Chaqueta de Chef manga 3/4 c/logo 15 UD 1,250 490 7,350.00 0.00 18 1,323.00 0.00 18,750.00 8,673.00         3 53102516 - Gorras 2.3.2.3.01 Gorras (bandanas de cocinero unisex) 30 UD 160 190 5,700.00 0.00 18 1,026.00 0.00 4,800.00 6,726.00         4 53103101 - Chalecos para (...)53103101 - Chalecos para hombre 2.3.2.3.01 Delantales (mandiles blancos impermeables) 36 UD 250 200 7,200.00 0.00 18 1,296.00 0.00 9,000.00 8,496.00 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_31/07/2019_07_05 p.m..Pdf Download 08. Acta de adjudicación ISFODOSU-DAF-CM-2019-0107.pdf 08. Acta de adjudicación ISFODOSU-DAF-CM-2019-0107.pdf Download CuotaParaComprometer Batissa.pdf CuotaParaComprometer Batissa.pdf Download Budget Setting   Back To Top EFC5B5DE62063C98E4E62BD30FE4D7A28DEF61E977369E3C6A06186EA4E2808F