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.386802   Contract reference ISFODOSU-2019-00531   Contract description: Adquisición de uniformes para deportes, extensión y mercadeo   Type of Contract Goods   Contract Start: 23/10/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 23/06/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2019-0227   Request Title Adquisición de uniformes para deportes, extensión y mercadeo   Description Adquisición de uniformes para deportes, extensión y mercadeo   Business Operation División de Extensión, Cocurriculares y Deportes   Reply Reference Oferta Alicomsa_EXT   Type of Contract GoodsDominicana   Contract Value 535,153.6 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 23/10/2019 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 23/06/2020 17:15:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento 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.783074 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 453,520.00 0.00 81,633.60 0.00 102,000.00 535,153.60         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 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Uniformes de Futbol 11 para equipo Masculino (Deportes) 20 UD 1,500 6,500 130,000.00 0.00 18 23,400.00 0.00 30,000.00 153,400.00         3 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Uniformes de Baloncesto para equipos Masculino y Femenino (Deportes) 24 UD 1,500 6,730 161,520.00 0.00 18 29,073.60 0.00 36,000.00 190,593.60         4 53102902 - Ropa atlética (...)53102902 - Ropa atlética para hombre 2.3.2.3.01 Uniformes de Futsal para equipos masculino y femenino (Deportes) 24 UD 1,500 6,750 162,000.00 0.00 18 29,160.00 0.00 36,000.00 191,160.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Adjudicacion CM-227.pdf Adjudicacion CM-227.pdf Download 10390 ALICOMSA.pdf 10390 ALICOMSA.pdf Download Contract Technical Document Mappings Orden de Compras_23/10/2019_08_54 p.m..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 582,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 582,000.00  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 EG1566487535433IYJvI 2019 3,988,000.00  DOP Vencido 8004 Adquisición de textiles.pdf