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.635599   Contract reference ISFODOSU-2022-00206   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de maquinarias y equipos para el mantenimiento del Recinto Juan Vicente Moscoso (ISFODOSU)   Type of Contract Goods   Contract Start: 24/06/2022 14:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0106   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de maquinarias y equipos para el mantenimiento del Recinto Juan Vicente Moscoso (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de maquinarias y equipos para el mantenimiento del Recinto Juan Vicente Moscoso (ISFODOSU)   Business Operation División de Servicios Generales   Reply Reference Oferta del proveedor Solugral, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 102,831.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/06/2022 14:00:00 ((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.1363421 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 87,145.00 0.00 15,686.10 0.00 63,000.00 102,831.10         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 24101504 - Carretones de (...)24101504 - Carretones de mano o accesorios 2.6.4.6.01 Carrito de carga 2 UD 10,000 15,900 31,800.00 0.00 18 5,724.00 0.00 20,000.00 37,524.00         3 47121602 - Aspiradoras 2.6.1.4.01 Maquina sopladora 1 UD 10,000 24,465 24,465.00 0.00 18 4,403.70 0.00 10,000.00 28,868.70         5 24101501 - Carretas 2.6.4.6.01 Carretilla 2 UD 10,000 10,580 21,160.00 0.00 18 3,808.80 0.00 20,000.00 24,968.80         7 23101510 - Pulidoras 2.6.5.7.01 Pulidora 1 UD 8,000 3,350 3,350.00 0.00 18 603.00 0.00 8,000.00 3,953.00         8 26111704 - Cargadores de (...)26111704 - Cargadores de baterías 2.3.9.6.01 Cargador de batería 1 UD 5,000 6,370 6,370.00 0.00 18 1,146.60 0.00 5,000.00 7,516.60 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_24/6/2022_3_15 p.m..Pdf Download 7. Acta de adjudicación ISFODOSU-DAF-CM-2022-0106.pdf 7. Acta de adjudicación ISFODOSU-DAF-CM-2022-0106.pdf Download CuotaParaComprometer Solugral.pdf CuotaParaComprometer Solugral.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 102,831.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.4.6.01 62,492.80  DOP ---- View 2.6.1.4.01 28,868.70  DOP ---- View 2.6.5.7.01 3,953.00  DOP ---- View 2.3.9.6.01 7,516.60  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de maquinarias y equipos 102,831.10  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656013553786AA7nl 2022 102,831.10  DOP Vencido CuotaParaComprometer Solugral.pdf