1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.627206
Contract reference
ISFODOSU-2022-00154
Contract description:
Recinto 4 - JVM-San Pedro de Macorís – Adquisición y traslado de lavamanos en acero inoxidable del Recinto Juan Vicente Moscoso (ISFODOSU)
Type of Contract
Goods
Contract Start:
01/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2022 23:59:00
((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-02-ComprasDebajoUmbral
Request Reference
ISFODOSU-UC-CD-2022-0035
Request Title
Recinto 4 - JVM-San Pedro de Macorís – Adquisición y traslado de lavamanos en acero inoxidable del Recinto Juan Vicente Moscoso (ISFODOSU)
Description
Recinto 4 - JVM-San Pedro de Macorís – Adquisición y traslado de lavamanos en acero inoxidable del Recinto Juan Vicente Moscoso (ISFODOSU)
Business Operation
División de Servicios Generales
Reply Reference
Oferta del Proveedor Ienox, SRL_EXT
Type of Contract
GoodsDominicana
Contract Value
58,411.18 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
01/06/2022 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2022 23:59:00
((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.1350745 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
49,501.00
0.00
8,910.18
0.00
60,000.00
58,411.18
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
23151601 - Sopladores o s
(...)
23151601 - Sopladores o secadores
2.6.5.7.01
Lavamanos en acero inoxidable
1
UD
60,000
49,501
49,501.00
0.00
18
8,910.18
0.00
60,000.00
58,411.18
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_31/5/2022_6_34 p.m..Pdf
Download
6. Acta de adjudicación ISFODOSU-UC-CD-2022-0035.pdf
6. Acta de adjudicación ISFODOSU-UC-CD-2022-0035.pdf
Download
CuotaParaComprometer.pdf
CuotaParaComprometer.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
58,411.18
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.6.5.7.01
58,411.18
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago compra de lavamanos
58,411.18
DOP
Diciembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1654018732210AsjHW
2022
58,411.18
DOP
Vencido
CuotaParaComprometer.pdf