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.521727   Contract reference ISFODOSU-2021-00077   Contract description: Adquisicion de materiales para carnetizacion de estudiantes   Type of Contract Goods   Contract Start: 06/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 06/05/2022 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-2021-0039   Request Title Adquisicion de materiales para carnetizacion de estudiantes   Description Adquisicion de materiales para carnetizacion de estudiantes   Business Operation Bienestar Estudiantil   Reply Reference IDCORP, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 119,180 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 06/05/2022 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, esq. Leonardo Da Vinci, Urb. Renacimiento, Distrito Nacional, R.D.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1125405 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 101,000.00 0.00 18,180.00 0.00 170,000.00 119,180.00         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 44103112 - Cinta de impre(...)44103112 - Cinta de impresora 2.3.9.2.01 Paquetes de cintas de impresión 12 PAQ 5,000 4,200 50,400.00 0.00 18 9,072.00 0.00 60,000.00 59,472.00         2 55121802 - Tarjetas o ban(...)55121802 - Tarjetas o bandas de identificación o productos similares 2.3.9.9.01 Plantilla de PV 2,000 UD 29 3.3 6,600.00 0.00 18 1,188.00 0.00 58,000.00 7,788.00         3 55121617 - Protectores de(...)55121617 - Protectores de etiquetas 2.3.9.9.01 Laminas protectoras transparentes 2,000 UD 26 22 44,000.00 0.00 18 7,920.00 0.00 52,000.00 51,920.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Contract Technical Document Mappings Orden de Compras_6/5/2021_1_14 p.m..Pdf Download Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Certificacion de cuota a comprometer.pdf Certificacion de cuota a comprometer.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 119,180.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.2.01 59,472.00  DOP ---- View 2.3.9.9.01 59,708.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 119,180.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620244291756zMSMQ 2021 119,180.00  DOP Vencido Certificacion de cuota a comprometer.pdf