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.398847   Contract reference ISFODOSU-2019-00643   Contract description: Adquisición de gorros navideños para la Rectoría y el Recinto FEM   Type of Contract Goods   Contract Start: 21/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/11/2020 00:00:00 ((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-2019-0274   Request Title Adquisición de gorros navideños para la Rectoría y el Recinto FEM   Description Adquisición de gorros navideños para la Rectoría y el Recinto FEM   Business Operation Depto. de Recursos Humanos   Reply Reference E&G Universal Promotion, SRL _EXT_CP001   Type of Contract GoodsDominicana   Contract Value 92,276 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/11/2019 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/11/2020 00:00:00 ((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.806233 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 57,290.91 0.00 10,312.36 0.00 62,900.00 92,276.00         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 53102503 - Sombreros 2.3.2.3.01 Gorros de color rojo en terciopelo con franja y bola de color blanco en tela de pelo sintetico 240 UD 185 230 55,200.00 0.00 18 9,936.00 0.00 44,400.00 65,136.00         2 53102503 - Sombreros 2.3.2.3.01 Gorros de color azul royal en teciopelo con franja blanca y bola plateada en tela de pelo sintetico 100 UD 185 230 2,090.91 0.00 18 376.36 0.00 18,500.00 27,140.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Acta de adjudicación.pdf 5. Acta de adjudicación.pdf Download E&G UNIVERSAL.pdf E&G UNIVERSAL.pdf Download Contract Technical Document Mappings Orden de Compras_21/11/2019_6_02 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 247,900.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 247,900.00  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 EG1573561243520yf2fW 2019 365,000.00  DOP Vencido Apropiaciòn.pdf