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.369665   Contract reference ISFODOSU-2019-00398   Contract description: Orden de Compra Alicomsa   Type of Contract Goods   Contract Start: 13/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2019 16:00:00 ((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-2019-0065   Request Title Adquisición de Equipos para el Área de Archivos y Correspondencia, para la Rectoria   Description Adquisición de Equipos para el Área de Archivos y Correspondencia, para la Rectoria   Business Operation Sec. Servicios Generales   Reply Reference Oferta Alicomsa _EXT   Type of Contract GoodsDominicana   Contract Value 57,336.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 13/09/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2019 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Ave. República de Ecuador, esquina Correa y Cidrón, Sector Honduras, Dist. Nac., Rep. Dom. OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.765540 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 48,590.00 0.00 8,746.20 0.00 41,000.00 57,336.20         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 47121604 - Aspiradoras de(...)47121604 - Aspiradoras de combinación secas o húmedas 2.6.1.4.01 Aspiradora de Polvo 2 UD 11,000 14,910 29,820.00 0.00 18 5,367.60 0.00 22,000.00 35,187.60         2 40161503 - Recolectores d(...)40161503 - Recolectores de polvo 2.3.9.8.01 Filtro para Aspiradoras 6 UD 1,000 1,135 6,810.00 0.00 18 1,225.80 0.00 6,000.00 8,035.80         3 13111308 - Espumas de pol(...)13111308 - Espumas de poliestireno 2.3.5.5.01 Espuma expansiva 12 Onz. 20 UD 650 598 11,960.00 0.00 18 2,152.80 0.00 13,000.00 14,112.80 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota.pdf Cuota.pdf Download Contract Technical Document Mappings Orden de Compras_13/09/2019_07_33 p.m..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 41,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 22,000.00  DOP ---- View 2.3.9.8.01 6,000.00  DOP ---- View 2.3.5.5.01 13,000.00  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 EG1566568485688SxWkb 2019 50,000.00  DOP Vencido Certificacion.pdf