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.554140   Contract reference ISFODOSU-2021-00165   Contract description: Adquisición de Lamparas, para la Rectoría   Type of Contract Goods   Contract Start: 07/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/09/2021 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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2021-0084   Request Title Adquisición de Lamparas, para la Rectoría del ISFODOSU   Description Adquisición de Lamparas, para la Rectoría del ISFODOSU   Business Operation División de Servicios Generales   Reply Reference EVEREST CORPORATION-ISFODOSU-DAF-CM-2021-0084   Type of Contract GoodsDominicana   Contract Value 5,430.36 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 07/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/09/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1189637 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 4,602.00 0.00 828.36 0.00 10,000.00 5,430.36         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         3 39111501 - Artefactos flu(...)39111501 - Artefactos fluorescentes 2.3.9.6.01 Lamparas Panel Led redonda de 6 20 UD 500 230.1 4,602.00 0.00 18 828.36 0.00 10,000.00 5,430.36 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 5. Acta de Adjudicacion.pdf 5. Acta de Adjudicacion.pdf Download 6. Certificado de disponibilidad de cuota a comprometer 2.pdf 6. Certificado de disponibilidad de cuota a comprometer 2.pdf Download 7. Orden de compras 2.pdf 7. Orden de compras 2.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 730,222.80 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 730,222.80  DOP ---- View Payment Calendar ID Description Value Month Year 1   Único pago 730,222.80  DOP Septiembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1630087462612hDM2O 1 730,222.80  DOP Vencido 6. Certificado de disponibilidad de cuota a comprometer 1.pdf