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.443301   Contract reference ISFODOSU-2020-00148   Contract description: Adquisición de mascarillas reusables para el ISFODOSU   Type of Contract Goods   Contract Start: 21/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 21/07/2021 10:00:00 ((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-2020-0087   Request Title Adquisición de mascarillas reusables para el ISFODOSU   Description Adquisición de mascarillas reusables para el ISFODOSU   Business Operation Vicerrectoría de Gestión   Reply Reference Ofeerta ZEC Mascarillas   Type of Contract GoodsDominicana   Contract Value 590,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 21/05/2020 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 21/07/2021 10:00:00 ((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.920208 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 500,000.00 0.00 90,000.00 0.00 1,000,000.00 590,000.00         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 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Mascarillas reusables negras 2,000 UD 250 125 250,000.00 0.00 18 45,000.00 0.00 500,000.00 295,000.00         2 82121510 - Impresión text(...)82121510 - Impresión textil 2.2.2.2.01 Mascarillas reusables azul marino 2,000 UD 250 125 250,000.00 0.00 18 45,000.00 0.00 500,000.00 295,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6. Certificado de disponibilidad de cuota a comprometer.pdf 6. Certificado de disponibilidad de cuota a comprometer.pdf Download 5. Acta de adjudicación.pdf 5. Acta de adjudicación.pdf Download Contract Technical Document Mappings Orden de Compras_21/5/2020_12_56 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 1,000,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.2.2.01 1,000,000.00  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 EG15882579189106Hqmy 2020 1,000,000.00  DOP Vencido 1. Certificación de Existencia de Fondos.pdf