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.522406   Contract reference ISFODOSU-2021-00078   Contract description: Orden compra MJP Promotion   Type of Contract Goods   Contract Start: 06/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 28/02/2022 00:00:00 ((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-2021-0036   Request Title Confección de Bandas bordadas para Graduación Ordinaria del ISFODOSU.   Description Confección de Bandas bordadas para Graduación Ordinaria del ISFODOSU   Business Operation Depto. de Gestión de Admisiones y Registro   Reply Reference Oferta MJP Promotion Group_EXT   Type of Contract GoodsDominicana   Contract Value 217,678.14 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/05/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 28/02/2022 13:00:00 ((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 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1126006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 184,473.00 0.00 33,205.14 0.00 556,200.00 217,678.14         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 53102511 - Badanas 2.3.2.3.01 Confección de bandas para graduación (Ver especificaciones) 927 UD 600 199 184,473.00 0.00 18 33,205.14 0.00 556,200.00 217,678.14 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Adjudicacion.pdf Acta de Adjudicacion.pdf Download 6..Certificado de Disponibilidad de cuota para comprometer.pdf 6..Certificado de Disponibilidad de cuota para comprometer.pdf Download Contract Technical Document Mappings Orden de Compras_6/5/2021_4_01 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 217,678.14 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 217,678.14  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago MJP Promotion 217,678.14  DOP Febrero 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1620304128848OMce5 2021 217,678.14  DOP Vencido 6..Certificado de Disponibilidad de cuota para comprometer.pdf