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.646818   Contract reference ISFODOSU-2022-00298   Contract description: Adquisición de suministro de cocina de la Rectoría, dirigido a MIPYMES.   Type of Contract Goods   Contract Start: 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/07/2023 14:00:00 ((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-01-ComprasMenores   Request Reference ISFODOSU-DAF-CM-2022-0144   Request Title Adquisición de suministro de cocina de la Rectoría, dirigido a MIPYMES.   Description Adquisición de suministro de cocina de la Rectoría, dirigido a MIPYMES.   Business Operation Departamento de Almacen   Reply Reference GUIPAK 7ISFODOSU-DAF-CM-2022-0144 copia   Type of Contract GoodsDominicana   Contract Value 528,032 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 29/07/2022 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/07/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento OZAMA O METROPOLITANA 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.1388218 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 455,200.00 0.00 72,832.00 0.00 625,000.00 528,032.00         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 50201706 - Café 2.3.1.1.01 Café molido, fardo 20/1 100 PAQ 6,250 4,552 455,200.00 0.00 16 72,832.00 0.00 625,000.00 528,032.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de adjudicacion simple OCR.pdf Acta de adjudicacion simple OCR.pdf Download CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER Suministros Guipak.pdf CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER Suministros Guipak.pdf Download Contract Technical Document Mappings Orden de Compras_29/7/2022_3_46 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 528,032.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.1.1.01 528,032.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Credito 528,032.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659034365658FrA9A 2022 528,032.00  DOP Vencido CERTIFICADO DE DISPONIBILIDAD DE CUOTA PARA COMPROMETER Suministros Guipak.pdf