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.751922   Contract reference ISFODOSU-2023-00419   Contract description: REC- Servicio de Insonorizacion y mantenimientos varios en Rectoria del ISFODOSU   Type of Contract Services   Contract Start: 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 27/06/2024 06:00:00 ((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-2023-0195   Request Title REC- Servicio de Insonorizacion y mantenimientos varios en Rectoria del ISFODOSU   Description REC- Servicio de Insonorizacion y mantenimientos varios en Rectoria del ISFODOSU   Business Operation Division de Ingenieria y Planta Fisica   Reply Reference SOLISA SRL ISFODOSU-DAF-CM-2023-0195   Type of Contract ServicesDominicana   Contract Value 1,224,111.83 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 27/06/2023 17:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 26/12/2023 13:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Caonabo, esq. Leonardo Da Vinci, sector Renacimiento, Santo Domingo, Rep. Dom. Rectoría ISFODOSU OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 60 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1606226 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,037,382.91 0.00 186,728.92 0.00 1,488,977.72 1,224,111.83         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         1 72102507 - Instalación de(...)72102507 - Instalación de material aislante 2.2.7.1.02 Servicio insonorización de oficinas tercer nivel y remozamientos varios en áreas de Rectoría (Según Especificaciones Técnicas) 1 UD 1,488,977.72 1,037,382.91 1,037,382.91 0.00 1,037,382.91 18 186,728.92 0.00 1,488,977.72 1,224,111.83 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_26/6/2023_6_36 p.m..Pdf Download Acta de adjudicacion CM 195 (OAI).pdf Acta de adjudicacion CM 195 (OAI).pdf Download cuota CM 195.pdf cuota CM 195.pdf Download Orden de compra CM 195 (OAI).pdf Orden de compra CM 195 (OAI).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 1,224,111.83 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.2.7.1.02 1,224,111.83  DOP ---- View Payment Calendar ID Description Value Month Year 1   UNICO PAGO 1,224,111.83  DOP Agosto 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1687818124774qYYn7 1 1,224,111.83  DOP Vencido Link