1. General Information
|
2. Conditions
|
3. Catalogue Items
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4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.584941
Contract reference
ISFODOSU-2021-00340
Contract description:
Adquisicion de colchones para las residencias estudiantiles del ISFODOSU, dirigido a las MIPYMES
Type of Contract
Goods
Contract Start:
16/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
16/12/2022 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2021-0020
Request Title
Adquisicion de colchones para las residencias estudiantiles del ISFODOSU, dirigido a las MIPYMES
Description
Adquisicion de colchones para las residencias estudiantiles del ISFODOSU, dirigido a las MIPYMES
Business Operation
División de Servicios Generales
Reply Reference
Colchoneria Fama, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
163,999.94 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte no incluido
Contract Start Date
16/12/2021 14:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
16/12/2022 14:00:00
((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
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1
DO1.PCCNTR.1243303 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
138,983.00
0.00
25,016.94
0.00
210,000.00
163,999.94
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
Colchones Twin (ver especificaciones en Pliego de condiciones)
20
UD
10,500
6,949.15
138,983.00
0.00
18
25,016.94
0.00
210,000.00
163,999.94
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta de adjudicacion.pdf
Acta de adjudicacion.pdf
Download
Certificacion de cuota.pdf
Certificacion de cuota.pdf
Download
CONTRATO COLCHONERIA FAMA SRL 3.pdf
CONTRATO COLCHONERIA FAMA SRL 3.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Investment
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
163,999.94
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.1.2.01
163,999.94
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
credito
163,999.94
DOP
Febrero
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2021
EG1637869838873STQuB
2021
163,999.94
DOP
Vencido
Certificacion de cuota.pdf