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.735549   Contract reference ISFODOSU-2023-00238   Contract description: Adquisicion de insumos varios (escalera, aceite,tape, refrigerante) para area de almacen de Rectoria.   Type of Contract Goods   Contract Start: 09/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 15/12/2023 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-02-ComprasDebajoUmbral   Request Reference ISFODOSU-UC-CD-2023-0054   Request Title REC- Adquisición de insumos varios (escalera, aceites, tape y refrigerante) para el área de almacén de Rectoría   Description REC- Adquisición de insumos varios (escalera, aceites, tape y refrigerante) para el área de almacén de Rectoría   Business Operation Departamento de Almacen   Reply Reference ISFODOSU-UC-CD-2023-0054   Type of Contract GoodsDominicana   Contract Value 26,662.1 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 09/05/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 15/12/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av. Caonabo, Urb. Renacimiento , esquina Leonardo D Vinci   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1573564 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 22,595.00 0.00 4,067.10 0.00 30,000.00 26,662.10         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         2 31201501 - Cinta de ducto(...)31201501 - Cinta de ductos 2.3.9.9.05 Tape negro (Según las especificaciones técnicas) 50 UD 600 451.9 22,595.00 0.00 18 4,067.10 0.00 30,000.00 26,662.10 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_5/5/2023_3_13 p.m..Pdf Download 6. CUOTA BACESMOS (OCR).pdf 6. CUOTA BACESMOS (OCR).pdf Download 7. ORDEN DE COMPRA BACESMOS (OCR).pdf 7. ORDEN DE COMPRA BACESMOS (OCR).pdf Download 5. EVALUACION CD 54 (OCR).pdf 5. EVALUACION CD 54 (OCR).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 112,784.40 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.7.1.05 53,218.00  DOP ---- View 2.3.7.1.06 23,600.00  DOP ---- View 2.6.5.7.01 35,966.40  DOP ---- View Payment Calendar ID Description Value Month Year 0   Adquisicion de insumos varios 112,784.40  DOP Julio 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1683297323795iZ33s 1 112,784.40  DOP Vencido Link