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.462285   Contract reference ISFODOSU-2020-00238   Contract description: Adquisición de materiales varios para la Rectoría del ISFODOSU   Type of Contract Goods   Contract Start: 28/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/09/2021 16:00:00 ((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-2020-0120   Request Title Adquisición de materiales varios para la Rectoría del ISFODOSU   Description Adquisición de materiales varios para la Rectoría del ISFODOSU   Business Operation Almacén   Reply Reference FLYM COMERCIAL(2)   Type of Contract GoodsDominicana   Contract Value 141,423 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 28/07/2020 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/09/2021 16:00:00 ((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.966210 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 119,850.00 0.00 21,573.00 0.00 192,200.00 141,423.00         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 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.6.5.7.01 Caja de herramientas diversas 4 UD 15,000 6,500 26,000.00 0.00 18 4,680.00 0.00 60,000.00 30,680.00         3 27111701 - Destornillador(...)27111701 - Destornilladores 2.3.6.3.04 Juego de herramientas desarmadores 4 UD 2,500 1,650 6,600.00 0.00 18 1,188.00 0.00 10,000.00 7,788.00         5 46181504 - Guantes de pro(...)46181504 - Guantes de protección 2.3.9.9.04 Guantes de nylon recubierto con poliuretano en pares (2) 50 PAQ 500 190 9,500.00 0.00 18 1,710.00 0.00 25,000.00 11,210.00         6 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cable de jumpear 56 UD 950 650 36,400.00 0.00 18 6,552.00 0.00 53,200.00 42,952.00         11 31201502 - Cinta aislante(...)31201502 - Cinta aislante eléctrica 2.3.9.9.01 Tape negro industrial 50 UD 450 340 17,000.00 0.00 18 3,060.00 0.00 22,500.00 20,060.00         12 46171509 - Gabinetes u or(...)46171509 - Gabinetes u organizadores con llave 2.3.9.9.04 Caja para llaves de pared en metal 6 UD 1,500 1,350 8,100.00 0.00 18 1,458.00 0.00 9,000.00 9,558.00         13 31201516 - Cinta reflecti(...)31201516 - Cinta reflectiva 2.3.9.9.01 Cinta amarilla de precaución 25 UD 500 650 16,250.00 0.00 18 2,925.00 0.00 12,500.00 19,175.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Cuota FL.pdf Cuota FL.pdf Download Acta de adjudicación simple.pdf Acta de adjudicación simple.pdf Download Contract Technical Document Mappings Orden de Compras_28/7/2020_7_19 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 278,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.5.7.01 60,000.00  DOP ---- View 2.3.6.3.04 15,000.00  DOP ---- View 2.3.9.6.01 106,200.00  DOP ---- View 2.3.9.9.04 34,000.00  DOP ---- View 2.3.7.1.05 15,600.00  DOP ---- View 2.3.9.9.01 47,500.00  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 EG1592415148152wbXs9 2020 295,300.00  DOP Vencido 1. Certificación de Existencia de Fondos.pdf