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.681809   Contract reference ISFODOSU-2022-00530   Contract description: Adquisición de cerebro humano para Feria Pedagógica del FEM.   Type of Contract Goods   Contract Start: 14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 14/04/2023 15:00:00 ((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-2022-0088   Request Title Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de cerebro humano para Feria Pedagógica del FEM.   Description Recinto 6 - FEM - Renacimiento, Sto Dgo, Adquisición de cerebro humano para Feria Pedagógica del FEM.   Business Operation Dirección Académica   Reply Reference Distribuidora Escolar, S.A. (DISESA)._EXT   Type of Contract GoodsDominicana   Contract Value 18,000.02 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 14/11/2022 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 14/04/2023 15:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Félix Evaristo Mejía: Calle 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.1462002 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 15,254.25 0.00 0.00 2,745.77 75,000.00 18,000.02         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 42301501 - Modelos humano(...)42301501 - Modelos humanos anatómicos para educación o entrenamiento médico 2.6.3.1.01 Cerebro Humano 5 UD 15,000 3,050.85 15,254.25 0.00 0.00 18 2,745.77 75,000.00 18,000.02 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 4- Evaluación de Ofertas Cerebro Humano.pdf 4- Evaluación de Ofertas Cerebro Humano.pdf Download Contract Technical Document Mappings Orden de Compras_14/11/2022_12_59 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 18,000.02 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.6.3.1.01 18,000.02  DOP ---- View Payment Calendar ID Description Value Month Year 1   Crédito 18,000.02  DOP Diciembre 2022 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2022 EG1668435158993rcVkc 1 18,000.02  DOP Vencido Link