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.588536   Contract reference ISFODOSU-2021-00334   Contract description: Adquisicion de camarotes para las residencias estudiantiles del ISFODOSU   Type of Contract Goods   Contract Start: 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 30/12/2022 10:00:00 ((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-03-ComparacionDePrecios   Request Reference ISFODOSU-CCC-CP-2021-0013   Request Title Adquisicion de camarotes para las residencias estudiantiles del ISFODOSU   Description Adquisicion de camarotes para las residencias estudiantiles del ISFODOSU   Business Operation División de Servicios Generales   Reply Reference ISFODOSU-CCC-CP-2021-0013 SUPLIDORES INDUSTRIALES   Type of Contract GoodsDominicana   Contract Value 147,000.03 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/12/2021 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 30/12/2022 10:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Kilómetro 2 1/2, frente a la cervecería. HIGUAMO DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1240932 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 124,576.30 0.00 22,423.73 0.00 184,057.00 147,000.03         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 56101508 - Colchones o se(...)56101508 - Colchones o sets para dormir 2.6.1.2.01 Camarotes 10 UD 18,405.7 12,457.63 124,576.30 0.00 18 22,423.73 0.00 184,057.00 147,000.03 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 Certificacion cuota.pdf Certificacion cuota.pdf Download Contrato lote 3.pdf Contrato lote 3.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 657,600.03 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.1.2.01 657,600.03  DOP ---- View Payment Calendar ID Description Value Month Year 1   credito 657,600.03  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1637164218671ALVxX 2021 657,600.03  DOP Vencido Certificacion cuota.pdf