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.548311   Contract reference ISFODOSU-2021-00146   Contract description: Recinto 5-EMH Adquisición de textiles, recinto Eugenio María de Hostos, 2do Semestre.   Type of Contract Goods   Contract Start: 18/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 22/08/2022 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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2021-0048   Request Title Recinto 5-EMH Adquisición de textiles, recinto Eugenio María de Hostos, 2do Semestre.   Description Recinto 5-EMH Adquisición de textiles, recinto Eugenio María de Hostos, 2do Semestre.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference ISFODOSU-UC-CD-2021-0048   Type of Contract GoodsDominicana   Contract Value 49,029 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 18/08/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 22/08/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1184201 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 41,550.00 0.00 7,479.00 0.00 84,999.90 49,029.00         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         2 53102710 - Uniformes corp(...)53102710 - Uniformes corporativos 2.3.2.3.01 Delantal de Tela Negro, 2 bolsillos delanteros 15 UD 1,666.66 850 12,750.00 0.00 18 2,295.00 0.00 24,999.90 15,045.00         3 24111503 - Bolsas plástic(...)24111503 - Bolsas plásticas 2.3.5.5.01 Cortina Bañera Plástica Ganchos 72x72 Pulg. 24 UD 2,500 1,200 28,800.00 0.00 18 5,184.00 0.00 60,000.00 33,984.00 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_18/8/2021_12_16 p.m..Pdf Download EOferta Téxtil 2do Semestre EMH.pdf EOferta Téxtil 2do Semestre EMH.pdf Download Cuota-Athill.pdf Cuota-Athill.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 34,456.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 34,456.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de textiles, recinto Eugenio María de Hostos, 2do Semestre. 34,456.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1629206166718NrlpL 2021 34,456.00  DOP Vencido Cuota-Sketchprom.pdf