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.626852   Contract reference ISFODOSU-2022-00155   Contract description: Adquisición de Uniformes para la Rectoría, del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU).   Type of Contract Goods   Contract Start: 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/05/2023 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-2022-0078   Request Title Adquisición de Uniformes para la Rectoría, del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU).   Description Adquisición de Uniformes para la Rectoría, del Instituto Superior Formación Docente Salomé Ureña (ISFODOSU).   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference Yaxis Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 687,254.89 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/05/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/05/2023 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.1350944 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 582,419.40 0.00 0.00 104,835.49 600,066.00 687,254.89         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 11161703 - Tela de algodó(...)11161703 - Tela de algodón oxford 2.3.2.1.01 Polo Shirt para entrenadores y asistentes (Ver TDR) 10 UD 4,000 1,575 15,750.00 0.00 0.00 18 2,835.00 40,000.00 18,585.00         2 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Uniforme para Jugadores de Futbol (Ver TDR) 24 UD 1,208 1,620 38,880.00 0.00 0.00 18 6,998.40 28,992.00 45,878.40         3 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Uniforme para Jugadores de Baloncesto (Ver TDR) 24 UD 1,208 1,725 41,400.00 0.00 0.00 18 7,452.00 28,992.00 48,852.00         4 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Uniforme para Jugadores de Voleibol Femenino (Ver TDR) 24 UD 1,208 1,620 38,880.00 0.00 0.00 18 6,998.40 28,992.00 45,878.40         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 Dobos para Taekwondo (Ver TDR) 10 UD 5,500 6,568.8 65,688.00 0.00 0.00 18 11,823.84 55,000.00 77,511.84         6 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 Pares de Tenis altos para Baloncesto (Ver TDR) 12 UD 5,000 5,068.05 60,816.60 0.00 0.00 18 10,946.99 60,000.00 71,763.59         7 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 Zapatillas para Futbol Sala (Ver TDR) 12 UD 3,750 4,867.95 58,415.40 0.00 0.00 18 10,514.77 45,000.00 68,930.17         8 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 Zapatillas para Futbol (Ver TDR) 12 UD 3,750 4,867.95 58,415.40 0.00 0.00 18 10,514.77 45,000.00 68,930.17         9 53111602 - Zapatos para m(...)53111602 - Zapatos para mujer 2.3.2.4.01 Tenis bajos para Voleibol de Sala (Ver TDR) 10 UD 5,000 3,767.4 37,674.00 0.00 0.00 18 6,781.32 50,000.00 44,455.32         10 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 Bultos deportivos (Ver TDR) 30 UD 2,433 2,550 76,500.00 0.00 0.00 18 13,770.00 72,990.00 90,270.00         11 53102504 - Guantes o mito(...)53102504 - Guantes o mitones 2.3.2.3.01 Polo Shirt (Ver TDR) 100 UD 1,451 900 90,000.00 0.00 0.00 18 16,200.00 145,100.00 106,200.00 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_31/5/2022_7_43 p.m..Pdf Download ADA Uniformes.pdf ADA Uniformes.pdf Download Cuota-Yaxis.pdf Cuota-Yaxis.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 687,254.89 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.1.01 18,585.00  DOP ---- View 2.3.2.3.01 414,590.64  DOP ---- View 2.3.2.4.01 254,079.25  DOP ---- View Payment Calendar ID Description Value Month Year 1   Uniformes 687,254.89  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG165400955118007cRn 2022 687,254.89  DOP Vencido Cuota-Yaxis.pdf 2023 EG165400955118007cRn 2022 687,254.89  DOP Vencido Cuota-Yaxis.pdf