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.431060   Contract reference ISFODOSU-2020-00045   Contract description: Adquisición de Materiales de Suministro para la Rectoría del ISFODOSU   Type of Contract Goods   Contract Start: 19/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/05/2021 15:00:00 ((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-2020-0020   Request Title Adquisición de Materiales de Suministro para la Rectoría del ISFODOSU   Description Adquisición de Materiales de Suministro para la Rectoría del ISFODOSU   Business Operation Almacén   Reply Reference Oferta INV. SANFRA_EXT   Type of Contract GoodsDominicana   Contract Value 176,530.88 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/03/2020 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/05/2021 15:00:00 ((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 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.872232 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 149,602.44 0.00 26,928.44 0.00 57,500.00 176,530.88         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 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas tipo D 30 UD 150 205.01 6,150.30 0.00 18 1,107.05 0.00 4,500.00 7,257.35         6 44112007 - Cajas de suger(...)44112007 - Cajas de sugerencias 2.3.9.2.01 Cajas de sugerencias 6 UD 500 2,314.44 13,886.64 0.00 18 2,499.60 0.00 3,000.00 16,386.24         7 24112404 - Caja 2.3.9.9.01 Cajas plásticas transparentes 50 UD 1,000 2,591.31 129,565.50 0.00 18 23,321.79 0.00 50,000.00 152,887.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificado cuota a comprometer SANFRA.pdf Certificado cuota a comprometer SANFRA.pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_19/3/2020_6_13 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 450,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 90,000.00  DOP ---- View 2.3.9.6.01 4,500.00  DOP ---- View 2.3.9.2.01 5,500.00  DOP ---- View 2.3.9.9.01 350,000.00  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 2020 EG15827247514932hviS 2020 400,000.00  DOP Vencido Certificación de fondos.pdf