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.629980   Contract reference ISFODOSU-2022-00172   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de artículos deportivos del Recinto Juan Vicente Moscoso (ISFODOSU)   Type of Contract Goods   Contract Start: 09/06/2022 15:00:00 ((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? 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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2022-0041   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de artículos deportivos del Recinto Juan Vicente Moscoso (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de artículos deportivos del Recinto Juan Vicente Moscoso (ISFODOSU)   Business Operation División de Vida Estudiantil   Reply Reference Oferta del proveedor Supligensa, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 39,193.7 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/06/2022 15:00:00 ((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   Back To Top     1   DO1.PCCNTR.1356009 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 33,215.00 0.00 5,978.70 0.00 62,500.00 39,193.70         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 49161603 - Pelotas de bás(...)49161603 - Pelotas de básquetbol 2.3.9.4.01 Pelota de baloncesto 10 UD 3,000 1,835 18,350.00 0.00 18 3,303.00 0.00 30,000.00 21,653.00         2 49161608 - Balones de vol(...)49161608 - Balones de voleibol 2.3.9.4.01 Pelota de voleibol 10 UD 3,000 1,200 12,000.00 0.00 18 2,160.00 0.00 30,000.00 14,160.00         3 49221505 - Mallas o redes(...)49221505 - Mallas o redes para deportes 2.3.9.4.01 Malla de voleibol 1 UD 2,500 2,865 2,865.00 0.00 18 515.70 0.00 2,500.00 3,380.70 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_9/6/2022_4_03 p.m..Pdf Download 6. Acta de adjudicación ISFODOSU-UC-CD-2022-0041.pdf 6. Acta de adjudicación ISFODOSU-UC-CD-2022-0041.pdf Download CuotaParaComprometer.pdf CuotaParaComprometer.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 39,193.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.4.01 39,193.70  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de art. de deportivos 39,193.70  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1654784070554glZK8 2022 39,193.70  DOP Vencido CuotaParaComprometer.pdf