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.643764   Contract reference ISFODOSU-2022-00276   Contract description: Recinto 5-EMHSD-Adquisición de termos plásticos personalizados para los niños participantes del campamento ISFODOSU Camp´2022 el recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 19/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   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-2022-0056   Request Title Recinto 5-EMHSD-Adquisición de termos plásticos personalizados para los niños participantes del campamento ISFODOSU Camp´2022 el recinto Eugenio María de Hostos.   Description Recinto 5-EMHSD-Adquisición de termos plásticos personalizados para los niños participantes del campamento ISFODOSU Camp´2022 el recinto Eugenio María de Hostos.   Business Operation Sec. de Extensión   Reply Reference Ferox Solutións, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 70,800 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/07/2022 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/12/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1380214 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 60,000.00 0.00 10,800.00 0.00 106,965.00 70,800.00         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 24122002 - Botellas de pl(...)24122002 - Botellas de plástico 2.3.5.5.01 Termos Chupis de Agua Plásticos Ver TDR 150 UD 713.1 400 60,000.00 0.00 18 10,800.00 0.00 106,965.00 70,800.00 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_19/7/2022_2_34 p.m..Pdf Download Cuota-Chupis.pdf Cuota-Chupis.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 70,800.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.5.5.01 70,800.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Chupis 70,800.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1658236199436z3uXg 2022 70,800.00  DOP Vencido Cuota-Chupis.pdf