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.652835   Contract reference ISFODOSU-2022-00329   Contract description: Recinto 2- EPH-Santiago – Adquisición productos de papel   Type of Contract Goods   Contract Start: 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 31/12/2024 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-2022-0162   Request Title Recinto 2- EPH-Santiago – Adquisición productos de papel   Description Recinto 2- EPH-Santiago – Adquisición productos de papel   Business Operation Depto. Administrativo y Financiero   Reply Reference ISFODOSU DAF CM 2022 0162   Type of Contract GoodsDominicana   Contract Value 138,060 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 19/08/2022 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 31/12/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Emilio Prud´ Homme, Ubicado en Instalaciones Universidad ISA. Ave. Pres. Antonio Guzmán Km. 5 1/2, La Herradura Santiago, República Dominicana 51000 CIBAO NORTE DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1403127 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 117,000.00 0.00 21,060.00 0.00 144,000.00 138,060.00         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 14111703 - Toallas de pap(...)14111703 - Toallas de papel 2.3.3.2.01 Papel Toalla (Ver TDR) 144 UD 1,000 812.5 117,000.00 0.00 18 21,060.00 0.00 144,000.00 138,060.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 6-Acta de Adjudicación Simple_ocred.pdf 6-Acta de Adjudicación Simple_ocred.pdf Download 8-Certificado de Disponibilidad Cuota Para Comprometer-Inversiones Sanfra SRL 1_ocred.pdf 8-Certificado de Disponibilidad Cuota Para Comprometer-Inversiones Sanfra SRL 1_ocred.pdf Download Contract Technical Document Mappings Orden de Compras_19/8/2022_12_12 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 54,453.70 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.1.01 52,801.70  DOP ---- View 2.3.9.2.01 1,652.00  DOP ---- View Payment Calendar ID Description Value Month Year 0   Recinto 2- EPH-Santiago – Adquisición productos de papel 54,453.70  DOP Diciembre 2024 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1660838404347x9Or5 5018 54,453.70  DOP Vencido 8-Certificado de Disponibilidad Cuota Para Comprometer-Inoa 2_ocred.pdf