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.642453   Contract reference ISFODOSU-2022-00266   Contract description: Adquisición de mobiliarios para aulas modulares Recinto Juan Vicente Moscoso.   Type of Contract Goods   Contract Start: 14/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2022 16:00:00 ((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-2022-0109   Request Title Adquisición de mobiliarios para aulas modulares Recinto Juan Vicente Moscoso.   Description Adquisición de mobiliarios para aulas modulares Recinto Juan Vicente Moscoso.   Business Operation Division de Ingenieria y Planta Fisica   Reply Reference ISFODOSU-DAF-CM-2022-0109   Type of Contract GoodsDominicana   Contract Value 471,103.2 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2022 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Carretera Mella, Km 2 ½ Barrio La Cervecería, San Pedro de Macorís. Recinto Juan Vicente Moscoso.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1378005 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 399,240.00 0.00 0.00 71,863.20 842,400.00 471,103.20         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 56121502 - Asientos para (...)56121502 - Asientos para aulas de clase 2.6.2.4.01 Sillas de estudiantes 144 UD 2,500 1,650 237,600.00 0.00 0.00 18 42,768.00 360,000.00 280,368.00         2 56121505 - Mesas para aul(...)56121505 - Mesas para aulas de clase 2.6.2.4.01 Mesa Biopersonal para estudiantes. 72 UD 6,700 2,245 161,640.00 0.00 0.00 18 29,095.20 482,400.00 190,735.20 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_14/7/2022_2_46 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download 3917-Metalmecánica De Los Santos SRL.pdf 3917-Metalmecánica De Los Santos SRL.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 471,103.20 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.2.4.01 471,103.20  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 471,103.20  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1656959790074DEfO8 1 471,103.20  DOP Vencido 3917-Metalmecánica De Los Santos SRL.pdf