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.748137   Contract reference ISFODOSU-2023-00356   Contract description: Recinto 4 - JVM-San Pedro de Macorís – Adquisición de Bultos, Vasos térmicos y mochilas para el Recinto (ISFODOSU)   Type of Contract Goods   Contract Start: 06/06/2023 10:00:00 ((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? 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-2023-0166   Request Title Recinto 4 - JVM-San Pedro de Macorís – Adquisición de Bultos, Vasos térmicos y mochilas para el Recinto (ISFODOSU)   Description Recinto 4 - JVM-San Pedro de Macorís – Adquisición de Bultos, Vasos térmicos y mochilas para el Recinto (ISFODOSU)   Business Operation Dirección Académica   Reply Reference Oferta del proveedor R&S Innovation Business Group   Type of Contract GoodsDominicana   Contract Value 218,595 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 06/06/2023 10:00:00 ((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   Back To Top     1   DO1.PCCNTR.1593806 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 185,250.00 0.00 33,345.00 0.00 219,700.00 218,595.00         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         3 53121603 - Morrales 2.3.2.2.01 Mochila para laptop, Color negro. Ver TDRs 130 UD 1,690 1,425 185,250.00 0.00 18 33,345.00 0.00 219,700.00 218,595.00 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_5/6/2023_4_29 p.m..Pdf Download 7. Acta de adjudicación ISFODOSU-DAF-CM-2023-0166_ocred.pdf 7. Acta de adjudicación ISFODOSU-DAF-CM-2023-0166_ocred.pdf Download 9. CuotaParaComprometer R&S Innovation.pdf 9. CuotaParaComprometer R&S Innovation.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 749,300.00 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.2.3.01 626,580.00  DOP ---- View 2.3.9.5.01 122,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   Pago de adq. de bultos, termos y mochilas 749,300.00  DOP Diciembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1685987951607vnn6A 1 749,300.00  DOP Vencido Link