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.632598
Contract reference
ISFODOSU-2022-00188
Contract description:
Recinto 1-UM-San Juan de la Maguana-Adquisición de Polos y T-shirt.
Type of Contract
Goods
Contract Start:
20/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
30/11/2022 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-2022-0082
Request Title
Recinto 1-UM-San Juan de la Maguana-Adquisición de Polos y T-shirt.
Description
Recinto 1-UM-San Juan de la Maguana-Adquisición de Polos y T-shirt.
Business Operation
Departamento académico
Reply Reference
ISFODOSU-DAF-CM-2022-0082
Type of Contract
GoodsDominicana
Contract Value
185,112.97 Dominican Pesos
Conditions
Back To Top
Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
20/06/2022 09:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
30/11/2022 00:00:00
((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
Back To Top
1
DO1.PCCNTR.1360901 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
156,875.40
0.00
28,237.57
0.00
132,050.00
185,112.97
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
2
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo shirt (Aplicación de pruebas de admisiones)
50
UD
475
564.3
28,215.00
0.00
18
5,078.70
0.00
23,750.00
33,293.70
3
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo shirt (Proceso formativo con participantes)
100
UD
475
564.3
56,430.00
0.00
18
10,157.40
0.00
47,500.00
66,587.40
4
53103001 - Camisetas (t-s
(...)
53103001 - Camisetas (t-shirts)
2.3.2.3.01
Polo shirt (Proceso formativo con participantes)
128
UD
475
564.3
72,230.40
0.00
18
13,001.47
0.00
60,800.00
85,231.87
Attestation Documents
Back To Top
Contract Documents
Back To Top
Contract Document Template
Contract Document Template
Description
File Name
Certificación de cuota a comprometer Yaxis Comercial SRL.pdf
Certificación de cuota a comprometer Yaxis Comercial SRL.pdf
Download
Acta simple de adjudicacion.pdf
Acta simple de adjudicacion.pdf
Download
Contract Technical Document Mappings
Orden de Compras_17/6/2022_1_09 p.m..Pdf
Download
Budget Setting
Back To Top
Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
187,620.00
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.2.3.01
187,620.00
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago adquisición de polos
187,620.00
DOP
Noviembre
2022
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2022
EG1655307130614Bx0dB
2022
187,620.00
DOP
Vencido
Certificación de Cuota a comprometer IMPRESORA KR SRL.pdf
2024
EG1675259130380UUxGF
2023
187,620.00
DOP
Vencido
Certificación de Cuota a comprometer IMPRESORA KR SRL.pdf