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.450596
Contract reference
ISFODOSU-2020-00191
Contract description:
Adquisición de equipos de almacén para recintos del Instituto Superior de Formación Docente Salome Ureña
Type of Contract
Goods
Contract Start:
19/06/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
19/06/2021 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2020-0032
Request Title
Adquisición de equipos de almacén para recintos del Instituto Superior de Formación Docente Salome Ureña
Description
Adquisición de equipos de almacén para recintos del Instituto Superior de Formación Docente Salome Ureña
Business Operation
Depto de Publicaciones
Reply Reference
isfodosu-uc-cd-2020-0032
Type of Contract
GoodsDominicana
Contract Value
21,982.22 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
19/06/2020 15:30:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
19/06/2021 15:30:00
((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
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
Back To Top
1
DO1.PCCNTR.941828 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
18,629.00
0.00
3,353.22
0.00
11,500.00
21,982.22
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
27113201 - Conjuntos gene
(...)
27113201 - Conjuntos generales de herramientas
2.6.5.7.01
Escalera
1
UD
2,500
7,369
7,369.00
0.00
18
1,326.42
0.00
2,500.00
8,695.42
2
24102101 - Equipo para ma
(...)
24102101 - Equipo para manejo de carga
2.6.5.7.01
Carrito de carga
1
UD
5,000
4,760
4,760.00
0.00
18
856.80
0.00
5,000.00
5,616.80
3
56121403 - Mesas móviles
2.6.1.9.01
Mesa de empaque
1
UD
4,000
6,500
6,500.00
0.00
18
1,170.00
0.00
4,000.00
7,670.00
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificacion de cuota-Solugral SRL.pdf
Certificacion de cuota-Solugral SRL.pdf
Download
Contract Technical Document Mappings
Orden de Compras_19/6/2020_7_04 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
140,050.71
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
87,500.00
DOP
----
View
2.6.1.9.01
4,000.00
DOP
----
View
2.6.1.1.01
48,550.71
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
EG1589576035699oIN2k
2020
140,050.71
DOP
Vencido
Apropiacion.pdf