1. General Information
|
2. Conditions
|
3. Catalogue Items
|
4. Attestation Documents
|
5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.626145
Contract reference
ISFODOSU-2022-00142
Contract description:
Recinto 1-UM- San Juan de la Maguana /Adquisición de placas y medallas.
Type of Contract
Goods
Contract Start:
31/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/05/2023 09:00:00
((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-01-ComprasMenores
Request Reference
ISFODOSU-DAF-CM-2022-0077
Request Title
Recinto 1-UM- San Juan de la Maguana - Adquisición de placas y medallas.
Description
Recinto 1-UM- San Juan de la Maguana - Adquisición de placas y medallas.
Business Operation
Departamento académico
Reply Reference
ISFODOSU-DAF-CM-2022-0077
Type of Contract
GoodsDominicana
Contract Value
263,237.58 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
31/05/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/05/2023 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
90 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1348841 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
223,082.70
0.00
40,154.88
0.00
195,100.00
263,237.58
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
2.3.9.9.05
Medallas metálicas con cinta tricolor
600
UD
300
294.71
176,826.00
0.00
18
31,828.68
0.00
180,000.00
208,654.68
2
49101704 - Placas
2.3.9.9.05
Placas en madera
3
UD
3,500
7,920
23,760.00
0.00
18
4,276.80
0.00
10,500.00
28,036.80
3
49101704 - Placas
2.3.9.9.05
Placa en cristal
1
UD
1,800
7,740.8
7,740.80
0.00
18
1,393.34
0.00
1,800.00
9,134.14
4
49101704 - Placas
2.3.9.9.05
Placa en cristal
1
UD
1,500
7,498.9
7,498.90
0.00
18
1,349.80
0.00
1,500.00
8,848.70
5
49101704 - Placas
2.3.9.9.05
Placa en cristal
1
UD
1,300
7,257
7,257.00
0.00
18
1,306.26
0.00
1,300.00
8,563.26
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Acta simple adjudicación.pdf
Acta simple adjudicación.pdf
Download
Certificación de cuota a acomprometer.pdf
Certificación de cuota a acomprometer.pdf
Download
Contract Technical Document Mappings
Orden de Compras_27/5/2022_7_09 p.m..Pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
263,237.58
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
263,237.58
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago placas y medallas
263,237.58
DOP
Mayo
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1653674314177qAZYt
2022
263,237.58
DOP
Vencido
Certificación de cuota a acomprometer.pdf