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.650385   Contract reference ISFODOSU-2022-00314   Contract description: Recinto 1-UM- San Juan de la Maguana - Adquisición de textiles para la residencia estudiantil.   Type of Contract Goods   Contract Start: 31/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/03/2023 00:00:00 ((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-2022-0154   Request Title Recinto 1-UM- San Juan de la Maguana - Adquisición de textiles para la residencia estudiantil.   Description Recinto 1-UM- San Juan de la Maguana - Adquisición de textiles para la residencia estudiantil.   Business Operation Dirección Administrativa y Financiera   Reply Reference Propuesta GRUPO ICEBERG ISFODOSU-DAF-CM-2022-0154   Type of Contract GoodsDominicana   Contract Value 995,920 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 31/08/2022 09:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/03/2023 00:00:00 ((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.1398207 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 844,000.00 0.00 0.00 151,920.00 1,105,000.00 995,920.00         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 52121509 - Sábanas 2.3.2.2.01 Set de sabanas (Según especificaciones) 500 UD 1,850 1,400 700,000.00 0.00 0.00 18 126,000.00 925,000.00 826,000.00         2 52121505 - Almohadas 2.3.2.2.01 Almohadas (Según especificaciones) 450 UD 400 320 144,000.00 0.00 0.00 18 25,920.00 180,000.00 169,920.00 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_10/8/2022_2_01 p.m..Pdf Download Acta de adjudicación textil.pdf Acta de adjudicación textil.pdf Download 9. Certificaión de cuota a comprometer.pdf 9. Certificaión de cuota a comprometer.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 995,920.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.2.01 995,920.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago textiles 995,920.00  DOP Marzo 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1659967634475S2Y59 2022 995,220.00  DOP Vencido 9. Certificaión de cuota a comprometer.pdf