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.737484   Contract reference ISFODOSU-2023-00276   Contract description: Recinto 5 EMH SD Suministro e Instalación del piso PVC para espacios académicos del Recinto Eugenio María de Hostos.   Type of Contract Goods   Contract Start: 16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/05/2025 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-2023-0118   Request Title Recinto 5 EMH SD Suministro e Instalación del piso PVC para espacios académicos del Recinto Eugenio María de Hostos.   Description Recinto 5 EMH SD Suministro e Instalación del piso PVC para espacios académicos del Recinto Eugenio María de Hostos.   Business Operation División de Servicios Generales   Reply Reference LS-ISFODOSU-DAF-CM-2023-0118   Type of Contract GoodsDominicana   Contract Value 649,000 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 16/05/2023 12:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/05/2025 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1579926 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 550,000.00 0.00 99,000.00 0.00 600,000.00 649,000.00         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 30161710 - Pisos laminado(...)30161710 - Pisos laminados 2.3.9.8.02 Suministro e Instalación del piso PVC 1 UD 600,000 550,000 550,000.00 0.00 18 99,000.00 0.00 600,000.00 649,000.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name ADA Piso PVC.pdf ADA Piso PVC.pdf Download Cuota-Fis.pdf Cuota-Fis.pdf Download AP Pisos PVC.pdf AP Pisos PVC.pdf Download OC-2023-00276 Fis Soluciones SRL.pdf OC-2023-00276 Fis Soluciones 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 649,000.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.8.02 649,000.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Piso PVC 649,000.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1684177704967vjgzc 1 649,000.00  DOP Vencido Link