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.465708   Contract reference ISFODOSU-2020-00216   Contract description: Adquisición de Mobiliarios para recintos del Instituto Superior de Formación Docente Salome Ureña   Type of Contract Goods   Contract Start: 10/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 10/08/2021 14:00:00 ((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-03-ComparacionDePrecios   Request Reference ISFODOSU-CCC-CP-2020-0008   Request Title Adquisición de Mobiliarios para recintos del Instituto Superior de Formación Docente Salome Ureña   Description Adquisición de Mobiliarios para recintos del Instituto Superior de Formación Docente Salome Ureña   Business Operation Depto de Publicaciones   Reply Reference Constructora Cobama, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 481,902.56 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 10/08/2020 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 10/08/2021 14:00:00 ((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 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.958846 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 408,392.00 0.00 73,510.56 0.00 615,833.00 481,902.56         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 56101501 - Stands 2.6.1.1.01 Stand 1 UD 85,000 60,000 60,000.00 0.00 18 10,800.00 0.00 85,000.00 70,800.00         2 56101501 - Stands 2.6.1.1.01 Caunter 2 UD 265,416.5 174,196 348,392.00 0.00 18 62,710.56 0.00 530,833.00 411,102.56 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.pdf Download CONTRATO CONSTRUCTORA MARTÍNEZ BÁEZ COBAMA.pdf CONTRATO CONSTRUCTORA MARTÍNEZ BÁEZ COBAMA.pdf Download acto de adjudicacion-.pdf acto de adjudicacion-.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 481,902.56 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.1.01 481,902.56  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Mobiliarios para recintos del Instituto Superior de Formación Docente Salome Ureña 481,902.56  DOP Diciembre 2020 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2020 EG1594854872958rfsn2 2020 481,902.56  DOP Vencido Certificacion de cuota a comprometer.pdf 2021 EG16296969407079b7mY 2021 314,722.05  DOP Vencido Cuota 2021.pdf