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.671668   Contract reference ISFODOSU-2022-00450   Contract description: Adquisición de Regletas y Extensiones para Diplomado de Liderazgo Pedagógico.   Type of Contract Goods   Contract Start: 14/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2022-0080   Request Title Adquisición de Regletas y Extensiones para Diplomado de Liderazgo Pedagógico.   Description Adquisición de Regletas y Extensiones para Diplomado de Liderazgo Pedagógico.   Business Operation División de Servicios Generales   Reply Reference FL&M Comercial, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 141,600 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/10/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Rectoría: Av. Caonabo esq. Leonardo Da Vinci. Urb Renacimiento. Mirador Sur   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1441521 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 120,000.00 0.00 0.00 21,600.00 141,000.00 141,600.00         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 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Regletas Múltiples 6/1 60 UD 1,400 1,250 75,000.00 0.00 0.00 18 13,500.00 84,000.00 88,500.00         1 39121407 - Strips de cone(...)39121407 - Strips de conexiones 2.3.9.6.01 Extensión eléctrica 14/3 30 UD 1,900 1,500 45,000.00 0.00 0.00 18 8,100.00 57,000.00 53,100.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4- Evaluación de Ofertas.pdf 4- Evaluación de Ofertas.pdf Download Contract Technical Document Mappings Orden de Compras_14/10/2022_3_14 p.m..Pdf Download 5- Cuota a comprometer.pdf 5- 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 141,600.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 141,600.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 141,600.00  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1665761760401ID9DG 1 141,600.00  DOP Vencido Link