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.569009   Contract reference ISFODOSU-2021-00302   Contract description: Dirigido a MIPYME, adquisición de electrodomésticos para el Recinto Félix Evaristo Mejía y la Rectoría del Isfodosu.   Type of Contract Goods   Contract Start: 01/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/11/2022 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-2021-0188   Request Title Dirigido a MIPYME, adquisición de electrodomésticos para el Recinto Félix Evaristo Mejía y la Rectoría del Isfodosu.   Description Dirigido a MIPYME, adquisición de electrodomésticos para el Recinto Félix Evaristo Mejía y la Rectoría del Isfodosu.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference Oferta Adquisición Eléctrodomésticos - ISFODOSU-DA   Type of Contract GoodsDominicana   Contract Value 108,560 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 01/11/2021 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/11/2022 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.1228102 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 92,000.00 0.00 16,560.00 0.00 100,000.00 108,560.00         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 52141601 - Lavadoras de r(...)52141601 - Lavadoras de ropa para uso doméstico 2.6.1.4.01 Lavadora –Secadora Torre Recinto FEM 1 UD 100,000 92,000 92,000.00 0.00 18 16,560.00 0.00 100,000.00 108,560.00 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_1/11/2021_12_41 p.m..Pdf Download ADA Electrodomésticos.pdf ADA Electrodomésticos.pdf Download CUOTA-ESLOGIST.pdf CUOTA-ESLOGIST.pdf Download Evaluación Electrodomésticos .pdf Evaluación Electrodomésticos .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 108,560.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.4.01 108,560.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Electrodomesticos 108,560.00  DOP Diciembre 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1635530447318ngSw3 2021 108,560.00  DOP Vencido CUOTA-ESLOGIST.pdf