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.754142   Contract reference ISFODOSU-2023-00366   Contract description: Recinto 1-UM-San Juan de la Maguana-Adquisición de artículos ferreteros.   Type of Contract Goods   Contract Start: 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 12/06/2024 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-2023-0117   Request Title Recinto 1-UM-San Juan de la Maguana-Adquisición de artículos ferreteros.   Description Recinto 1-UM-San Juan de la Maguana-Adquisición de artículos ferreteros.   Business Operation Dirección Académica / Dirección Administrativa y Financiera   Reply Reference 1955 General Business, Bienes y Servicios, SRL_EXT   Type of Contract GoodsDominicana   Contract Value 107,444.9 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 30/06/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 12/06/2024 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, ubicada 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.1595126 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 91,055.00 0.00 16,389.90 0.00 124,250.00 107,444.90         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         8 15121806 - Aceites penetr(...)15121806 - Aceites penetrantes 2.3.7.1.05 Penetrantes tipo aerosol, 11 onzas. 10 UD 425 400 4,000.00 0.00 18 720.00 0.00 4,250.00 4,720.00         39 27113201 - Conjuntos gene(...)27113201 - Conjuntos generales de herramientas 2.3.6.3.04 Maletin de herramientas con ruedas. 1 UD 70,000 45,555 45,555.00 0.00 18 8,199.90 0.00 70,000.00 53,754.90         70 47121805 - Limpiadores de(...)47121805 - Limpiadores de presión o de vapor 2.6.5.7.01 Hidrolavadora 1 UD 50,000 41,500 41,500.00 0.00 18 7,470.00 0.00 50,000.00 48,970.00 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_7/6/2023_4_53 p.m..Pdf Download 8. Acta simple de adjudicaión.pdf 8. Acta simple de adjudicaión.pdf Download 9 Certificacion de cuota a comprometer 1955 General Business Bienes y Servicios SRL.pdf 9 Certificacion de cuota a comprometer 1955 General Business Bienes y Servicios SRL.pdf Download Orden de Compras_7_6_2023_4_53 p.m..Pdf Orden de Compras_7_6_2023_4_53 p.m..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 107,444.90 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.6.3.04 53,754.90  DOP ---- View 2.6.5.7.01 48,970.00  DOP ---- View 2.3.7.1.05 4,720.00  DOP ---- View Payment Calendar ID Description Value Month Year 1   pago de ferreteria 107,444.90  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1686320612595Xiy9l 1 107,444.90  DOP Vencido Link