1. General Information
|
2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
|
6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.740407
Contract reference
ISFODOSU-2023-00316
Contract description:
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de placas y medallas para diversas actividades del Recinto (ISFODOSU)
Type of Contract
Goods
Contract Start:
24/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
31/12/2023 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only 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-2023-0065
Request Title
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de placas y medallas para diversas actividades del Recinto (ISFODOSU)
Description
Recinto 4 - JVM-San Pedro de Macorís – Adquisición de placas y medallas para diversas actividades del Recinto (ISFODOSU)
Business Operation
Dirección Académica
Reply Reference
Oferta del proveedor Carlos Robles Placas & Trofeo
Type of Contract
GoodsDominicana
Contract Value
29,924.83 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
Transporte incluido
Contract Start Date
24/05/2023 11:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
31/12/2023 23:59:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Recinto Juan Vicente Moscoso, Ubicado en la Avenida Laureano Canto, Kilometro 2 ½ (antigua Carretera Mella), Sector La Cervecería, República Dominicana 21000 San Pedro de Macorís DO DO
Payment Conditions
Payment Conditions
Payment Method
Invoice Payment Deadline
30 days
Contract Comments
Contract Comments
Comment:
Catalogue Items
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1
DO1.PCCNTR.1583871 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,360.02
0.00
4,564.81
0.00
31,500.00
29,924.83
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
4
49101701 - Medallas
2.3.9.9.05
Medalla en metal color oro, Baloncesto (Ver TDRs)
25
UD
500
402.54
10,063.50
0.00
18
1,811.43
0.00
12,500.00
11,874.93
5
49101701 - Medallas
2.3.9.9.05
Medalla en metal color oro, Vóleibol (Ver TDRs)
26
UD
500
402.54
10,466.04
0.00
18
1,883.89
0.00
13,000.00
12,349.93
6
49101701 - Medallas
2.3.9.9.05
Medalla en metal color oro, Fútbol (Ver TDRs)
12
UD
500
402.54
4,830.48
0.00
18
869.49
0.00
6,000.00
5,699.97
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
Contract Technical Document Mappings
Orden de Compras_23/5/2023_5_22 p.m..Pdf
Download
6. Acta de adjudicación ISFODOSU-UC-CD-2023-0065_ocred.pdf
6. Acta de adjudicación ISFODOSU-UC-CD-2023-0065_ocred.pdf
Download
CuotaParaComprometer Carlos Robles.pdf
CuotaParaComprometer Carlos Robles.pdf
Download
Budget Setting
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Budget Settings
Budget Settings
Expenditure Objective
Operation
Source of Funds
General Source
Manual Integration?
SNIP?
Yes
No
SNIP Code
Budget Total Value
29,924.83
DOP
Budget Appropriation Value
DOP
Account
Value
Annual Availability
2.3.9.9.05
29,924.83
DOP
----
View
Payment Calendar
ID
Description
Value
Month
Year
1
Pago Adq. de medallas
29,924.83
DOP
Diciembre
2023
Certificate of Appropriation
Year
Certificate Code
Certificate Version
Certificate Value
Certificate State
Certificate Link
2023
EG1684868227843OXt19
1
29,924.83
DOP
Vencido
Link