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.565592   Contract reference ISFODOSU-2021-00280   Contract description: Adquisición de Medallas y trofeos para actividades varias ISFODOSU   Type of Contract Goods   Contract Start: 19/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 19/06/2022 13:00:00 ((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-2021-0155   Request Title Adquisición de Medallas y trofeos para actividades varias ISFODOSU   Description Adquisición de Medallas y trofeos para actividades varias ISFODOSU   Business Operation Bienestar Estudiantil   Reply Reference GL Promociones_EXT   Type of Contract GoodsDominicana   Contract Value 59,354 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/10/2021 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 19/06/2022 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Leonardo Da Vinci, Urb Renacimiento. Mirador Sur.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1219006 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 50,300.00 0.00 0.00 9,054.00 305,400.00 59,354.00         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 49101701 - Medallas 2.3.9.9.01 Medallas (Rectoría). 100 UD 3,000 395 39,500.00 0.00 0.00 18 7,110.00 300,000.00 46,610.00         2 49101702 - Trofeos 2.3.9.9.01 Trofeos (FEM). 3 UD 1,800 3,600 10,800.00 0.00 0.00 18 1,944.00 5,400.00 12,744.00 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_19/10/2021_4_42 p.m..Pdf Download 5-Acta de adjudicación.pdf 5-Acta de adjudicación.pdf Download 6- Certificación de cuota a comprometer.pdf 6- Certificación 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 59,354.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.9.01 59,354.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Adquisición de Medallas y trofeos para actividades varias ISFODOSU 59,354.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1634658394501RdlOc 2021 59,354.00  DOP Vencido 6- Certificación de cuota a comprometer.pdf