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.632546   Contract reference ISFODOSU-2022-00189   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? 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-2022-0082   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 IMPRESORA KR, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 187,620 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 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   Back To Top     1   DO1.PCCNTR.1360902 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 159,000.00 0.00 28,620.00 0.00 212,000.00 187,620.00         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 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt (Implementación de programas) 500 UD 400 300 150,000.00 0.00 18 27,000.00 0.00 200,000.00 177,000.00         5 53103001 - Camisetas (t-s(...)53103001 - Camisetas (t-shirts) 2.3.2.3.01 T-shirt (Formación de estudiantes de grado) 30 UD 400 300 9,000.00 0.00 18 1,620.00 0.00 12,000.00 10,620.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta simple de adjudicacion.pdf Acta simple de adjudicacion.pdf Download Certificación de Cuota a comprometer IMPRESORA KR SRL.pdf Certificación de Cuota a comprometer IMPRESORA KR SRL.pdf Download Contract Technical Document Mappings Orden de Compras_17/6/2022_1_22 p.m..Pdf Download Orden de Compras_17_6_2022_1_22 p.m..Pdf Orden de Compras_17_6_2022_1_22 p.m..Pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo 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