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.731021   Contract reference ISFODOSU-2023-00196   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficina.   Type of Contract Goods   Contract Start: 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 24/04/2024 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-2023-0052   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficina.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de suministro de oficina.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference ISFODOSU-DAF-CM-2023-0052   Type of Contract GoodsDominicana   Contract Value 12,540.57 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 24/04/2023 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 24/04/2024 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Recinto Urania Montás, ubicado en la C/ Colón # 1, San Juan de la Maguana.   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1564614 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 10,627.60 0.00 1,912.97 0.00 20,000.00 12,540.57         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         42 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AA (paq. 40/1) 5 PAQ 2,000 1,113.61 5,568.05 0.00 18 1,002.25 0.00 10,000.00 6,570.30         43 26111702 - Pilas alcalina(...)26111702 - Pilas alcalinas 2.3.9.6.01 Pilas AAA (paq. 32/1) 5 PAQ 2,000 1,011.91 5,059.55 0.00 18 910.72 0.00 10,000.00 5,970.27 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_21/4/2023_2_56 p.m..Pdf Download Acta de adjudicación.pdf Acta de adjudicación.pdf Download Certificacion de cuota a comprometer Ramirez & Mojica Envoy Pack Courier Express SRL.pdf Certificacion de cuota a comprometer Ramirez & Mojica Envoy Pack Courier Express SRL.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 12,540.57 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.6.01 12,540.57  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de suministro de oficina. 12,540.57  DOP Abril 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG16820909297944Q1XR 1 12,540.57  DOP Vencido Link